{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=137&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:20:01Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"OCAM-2021-854-162-016/12/2021 02:17:27","ocid":"ocds-luoe2u-OCAM-2021-854-162-0","date":"2021-12-16T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-162-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4304.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-162-0","awardID":"OCAM-2021-854-162-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-162-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-854-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-162_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-854-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-109-026/11/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-301327-109-0","date":"2021-11-26T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-109-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":846.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":717.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-109-0","awardID":"OCAM-2021-301327-109-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-109-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301327-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-109_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301327-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-39-024/12/2021 02:24:05","ocid":"ocds-luoe2u-OCAM-2021-976-39-0","date":"2021-12-24T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-39-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":901.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-39-0","awardID":"OCAM-2021-976-39-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-39-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-976-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-39_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-976-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-29-011/11/2021 00:04:05","ocid":"ocds-luoe2u-OCAM-2021-107-29-0","date":"2021-11-11T00:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-29-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-29-0","awardID":"OCAM-2021-107-29-0","dateSigned":"2021-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-107-29-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-107-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-29_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-107-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-443-011/11/2021 00:04:05","ocid":"ocds-luoe2u-OCAM-2021-300927-443-0","date":"2021-11-11T00:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-443-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-443-0","awardID":"OCAM-2021-300927-443-0","dateSigned":"2021-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-443-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300927-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-443_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300927-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-975-40-022/12/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-975-40-0","date":"2021-12-22T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-975-40-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-975-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-975-40-0","awardID":"OCAM-2021-975-40-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-975-40-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-975-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-975-40_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-975-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-975-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-159-007/12/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301529-159-0","date":"2021-12-07T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-159-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":909.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-159-0","awardID":"OCAM-2021-301529-159-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-159-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301529-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-159_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301529-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-28-011/11/2021 00:04:05","ocid":"ocds-luoe2u-OCAM-2021-107-28-0","date":"2021-11-11T00:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-28-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":6739.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5711.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1028.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-28-0","awardID":"OCAM-2021-107-28-0","dateSigned":"2021-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-107-28-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-107-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-28_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-107-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-230-011/11/2021 00:04:05","ocid":"ocds-luoe2u-OCAM-2021-301498-230-0","date":"2021-11-11T00:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-230-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1583.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1341.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-230-0","awardID":"OCAM-2021-301498-230-0","dateSigned":"2021-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301498-230-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301498-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-230_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301498-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-31-009/10/2023 21:40:17","ocid":"ocds-luoe2u-OCAM-2021-107-31-0","date":"2023-10-09T21:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-31-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1188.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-31-0","awardID":"OCAM-2021-107-31-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-107-31-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-107-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-31_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-107-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-367-016/03/2023 15:13:05","ocid":"ocds-luoe2u-OCAM-2021-301257-367-0","date":"2023-03-16T15:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-367-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1066.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-367-0","awardID":"OCAM-2021-301257-367-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-367-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301257-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-367_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301257-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-975-37-020/12/2021 02:15:55","ocid":"ocds-luoe2u-OCAM-2021-975-37-0","date":"2021-12-20T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-975-37-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-975-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-975-37-0","awardID":"OCAM-2021-975-37-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-975-37-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-975-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-975-37_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-975-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-975-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-975-38-020/12/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-975-38-0","date":"2021-12-20T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-975-38-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-975-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":17289.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14651.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-975-38-0","awardID":"OCAM-2021-975-38-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-975-38-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-975-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-975-38_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-975-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-975-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-38-024/12/2021 02:26:39","ocid":"ocds-luoe2u-OCAM-2021-976-38-0","date":"2021-12-24T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-38-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":718.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-38-0","awardID":"OCAM-2021-976-38-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-38-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-976-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-38_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-976-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2578-010/11/2021 12:46:51","ocid":"ocds-luoe2u-OCAM-2021-471-2578-0","date":"2021-11-10T12:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2578-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":107.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2578-0","awardID":"OCAM-2021-471-2578-0","dateSigned":"2021-11-10T12:46:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-471-2578-0", "datePublished":"2021-11-10T12:46:51Z","title":"OCAM-2021-471-2578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2578_FISICA.pdf","datePublished":"2021-11-10T12:46:51Z","title":"OCAM-2021-471-2578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1272-39-021/12/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-1272-39-0","date":"2021-12-21T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1272-39-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1272-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3938.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3337.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1272-39-0","awardID":"OCAM-2021-1272-39-0","dateSigned":"2021-11-10T12:46:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1272-39-0", "datePublished":"2021-11-10T12:46:00Z","title":"OCAM-2021-1272-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1272-39_FISICA.pdf","datePublished":"2021-11-10T12:46:00Z","title":"OCAM-2021-1272-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1272-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-975-39-025/11/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-975-39-0","date":"2021-11-25T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-975-39-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-975-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-975-39-0","awardID":"OCAM-2021-975-39-0","dateSigned":"2021-11-10T09:05:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-975-39-0", "datePublished":"2021-11-10T09:05:04Z","title":"OCAM-2021-975-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-975-39_FISICA.pdf","datePublished":"2021-11-10T09:05:04Z","title":"OCAM-2021-975-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-975-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2564-019/04/2022 15:38:59","ocid":"ocds-luoe2u-OCAM-2021-471-2564-0","date":"2022-04-19T15:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2564-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2564-0","awardID":"OCAM-2021-471-2564-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2564-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-471-2564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2564_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-471-2564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-624-015/12/2021 02:15:35","ocid":"ocds-luoe2u-OCAM-2021-1160-624-0","date":"2021-12-15T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-624-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-624-0","awardID":"OCAM-2021-1160-624-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-624-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1160-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-624_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1160-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-285-002/12/2021 02:24:12","ocid":"ocds-luoe2u-OCAM-2021-892-285-0","date":"2021-12-02T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-285-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":2821.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-285-0","awardID":"OCAM-2021-892-285-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-285-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-892-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-285_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-892-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-622-007/12/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1160-622-0","date":"2021-12-07T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-622-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1538.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-622-0","awardID":"OCAM-2021-1160-622-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-622-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1160-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-622_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1160-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1112-65-021/09/2023 16:28:41","ocid":"ocds-luoe2u-OCAM-2021-1112-65-0","date":"2023-09-21T16:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1112-65-0","procuringEntity":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"parties":[{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO","identifier":{"id":"20486041294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1112-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1112-65-0","awardID":"OCAM-2021-1112-65-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1112-65-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1112-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1112-65_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1112-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1112-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-80-026/01/2022 20:38:59","ocid":"ocds-luoe2u-OCAM-2021-101-80-0","date":"2022-01-26T20:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-80-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-80-0","awardID":"OCAM-2021-101-80-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-80-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-101-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-80_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-101-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200015-150-006/04/2022 09:39:41","ocid":"ocds-luoe2u-OCAM-2021-200015-150-0","date":"2022-04-06T09:39:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-150-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":9926.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8411.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1514.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-150-0","awardID":"OCAM-2021-200015-150-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-150-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200015-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-150_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200015-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-228-010/11/2021 00:04:56","ocid":"ocds-luoe2u-OCAM-2021-301498-228-0","date":"2021-11-10T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-228-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2150.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-228-0","awardID":"OCAM-2021-301498-228-0","dateSigned":"2021-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301498-228-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301498-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-228_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301498-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-832-141-026/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-832-141-0","date":"2021-11-26T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-141-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2907.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-141-0","awardID":"OCAM-2021-832-141-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-141-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-832-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-141_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-832-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-623-021/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-1160-623-0","date":"2021-12-21T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-623-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":18372.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2802.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-623-0","awardID":"OCAM-2021-1160-623-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-623-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1160-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-623_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1160-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-30-009/10/2023 21:36:51","ocid":"ocds-luoe2u-OCAM-2021-107-30-0","date":"2023-10-09T21:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-30-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-30-0","awardID":"OCAM-2021-107-30-0","dateSigned":"2021-11-09T22:08:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-107-30-0", "datePublished":"2021-11-09T22:08:19Z","title":"OCAM-2021-107-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-30_FISICA.pdf","datePublished":"2021-11-09T22:08:19Z","title":"OCAM-2021-107-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1362-128-007/12/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-1362-128-0","date":"2021-12-07T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-128-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":8208.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6956.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-128-0","awardID":"OCAM-2021-1362-128-0","dateSigned":"2021-11-09T21:08:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1362-128-0", "datePublished":"2021-11-09T21:08:37Z","title":"OCAM-2021-1362-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-128_FISICA.pdf","datePublished":"2021-11-09T21:08:37Z","title":"OCAM-2021-1362-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-132-010/12/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-301279-132-0","date":"2021-12-10T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-132-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-132-0","awardID":"OCAM-2021-301279-132-0","dateSigned":"2021-11-09T18:42:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-132-0", "datePublished":"2021-11-09T18:42:34Z","title":"OCAM-2021-301279-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-132_FISICA.pdf","datePublished":"2021-11-09T18:42:34Z","title":"OCAM-2021-301279-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-191-030/12/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-500256-191-0","date":"2021-12-30T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-191-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-191-0","awardID":"OCAM-2021-500256-191-0","dateSigned":"2021-11-09T18:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-191-0", "datePublished":"2021-11-09T18:40:55Z","title":"OCAM-2021-500256-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-191_FISICA.pdf","datePublished":"2021-11-09T18:40:55Z","title":"OCAM-2021-500256-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301253-23-020/12/2021 02:16:46","ocid":"ocds-luoe2u-OCAM-2021-301253-23-0","date":"2021-12-20T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301253-23-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301253-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":10085.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1538.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301253-23-0","awardID":"OCAM-2021-301253-23-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301253-23-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-301253-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301253-23_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-301253-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301253-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-665-009/12/2021 02:17:07","ocid":"ocds-luoe2u-OCAM-2021-301794-665-0","date":"2021-12-09T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-665-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":15057.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12760.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2296.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-665-0","awardID":"OCAM-2021-301794-665-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-665-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-301794-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-665_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-301794-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-405-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-91-405-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-405-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3457.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2929.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-405-0","awardID":"OCAM-2021-91-405-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-91-405-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-91-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-405_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-91-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-144-002/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1654-144-0","date":"2021-12-02T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-144-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":12078.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12078.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-144-0","awardID":"OCAM-2021-1654-144-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-144-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1654-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-144_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1654-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1438-34-015/12/2021 02:24:46","ocid":"ocds-luoe2u-OCAM-2021-1438-34-0","date":"2021-12-15T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1438-34-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1438-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1438-34-0","awardID":"OCAM-2021-1438-34-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1438-34-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1438-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1438-34_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1438-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1438-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-841-70-024/11/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-841-70-0","date":"2021-11-24T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-841-70-0","procuringEntity":{"id":"PE-RUC-20226018060","name":"UNIDAD DE GESTION EDUCATIVA SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226018060","name":"UNIDAD DE GESTION EDUCATIVA SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20226018060","name":"UNIDAD DE GESTION EDUCATIVA SANCHEZ CARRION","identifier":{"id":"20226018060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-841-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2127.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-841-70-0","awardID":"OCAM-2021-841-70-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-841-70-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-841-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-841-70_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-841-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-841-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-236-030/12/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300677-236-0","date":"2021-12-30T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-236-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4302.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3646.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-236-0","awardID":"OCAM-2021-300677-236-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-236-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300677-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-236_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300677-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-143-025/11/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-1654-143-0","date":"2021-11-25T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-143-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1725.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-143-0","awardID":"OCAM-2021-1654-143-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-143-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1654-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-143_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1654-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-106-142-015/12/2021 02:25:47","ocid":"ocds-luoe2u-OCAM-2021-106-142-0","date":"2021-12-15T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-142-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":70800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-142-0","awardID":"OCAM-2021-106-142-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-142-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-142_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1546-28-017/12/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-1546-28-0","date":"2021-12-17T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1546-28-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1546-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2119.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1796.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1546-28-0","awardID":"OCAM-2021-1546-28-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1546-28-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1546-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1546-28_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1546-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1546-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1657-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1657-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1657-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":3527.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2989.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1657-0","awardID":"OCAM-2021-900556-1657-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1657-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1657_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401628-67-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-401628-67-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401628-67-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401628-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2787.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401628-67-0","awardID":"OCAM-2021-401628-67-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401628-67-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-401628-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401628-67_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-401628-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401628-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1658-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1658-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1658-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":10114.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8571.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1542.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1658-0","awardID":"OCAM-2021-900556-1658-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1658-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1658_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1082-55-024/11/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-1082-55-0","date":"2021-11-24T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-55-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":25933.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21977.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3955.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-55-0","awardID":"OCAM-2021-1082-55-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-55-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1082-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-55_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1082-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300272-99-004/10/2022 16:54:55","ocid":"ocds-luoe2u-OCAM-2021-300272-99-0","date":"2022-10-04T16:54:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-99-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-99-0","awardID":"OCAM-2021-300272-99-0","dateSigned":"2021-11-08T19:16:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-99-0", "datePublished":"2021-11-08T19:16:15Z","title":"OCAM-2021-300272-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-99_FISICA.pdf","datePublished":"2021-11-08T19:16:15Z","title":"OCAM-2021-300272-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1680-11-009/12/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-1680-11-0","date":"2021-12-09T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1680-11-0","procuringEntity":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"parties":[{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO","identifier":{"id":"20569049131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1680-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2712.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2298.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1680-11-0","awardID":"OCAM-2021-1680-11-0","dateSigned":"2021-11-08T11:25:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1680-11-0", "datePublished":"2021-11-08T11:25:13Z","title":"OCAM-2021-1680-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1680-11_FISICA.pdf","datePublished":"2021-11-08T11:25:13Z","title":"OCAM-2021-1680-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1680-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1270-23-003/12/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1270-23-0","date":"2021-12-03T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1270-23-0","procuringEntity":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"parties":[{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO","identifier":{"id":"20314210396","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1270-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":33306.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28225.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5080.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1270-23-0","awardID":"OCAM-2021-1270-23-0","dateSigned":"2021-11-08T08:59:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1270-23-0", "datePublished":"2021-11-08T08:59:42Z","title":"OCAM-2021-1270-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1270-23_FISICA.pdf","datePublished":"2021-11-08T08:59:42Z","title":"OCAM-2021-1270-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1270-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401057-40-019/10/2023 09:59:01","ocid":"ocds-luoe2u-OCAM-2021-401057-40-0","date":"2023-10-19T09:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-40-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2234.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-40-0","awardID":"OCAM-2021-401057-40-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-40-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-401057-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-40_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-401057-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-843-22-003/12/2021 02:24:24","ocid":"ocds-luoe2u-OCAM-2021-843-22-0","date":"2021-12-03T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-843-22-0","procuringEntity":{"id":"PE-RUC-20397775683","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BOLIVAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397775683","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BOLIVAR"},"parties":[{"id":"PE-RUC-20397775683","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BOLIVAR","identifier":{"id":"20397775683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-843-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10308.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1572.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-843-22-0","awardID":"OCAM-2021-843-22-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-843-22-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-843-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-843-22_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-843-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-843-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401057-41-008/11/2021 00:45:08","ocid":"ocds-luoe2u-OCAM-2021-401057-41-0","date":"2021-11-08T00:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-41-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1144.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":969.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-41-0","awardID":"OCAM-2021-401057-41-0","dateSigned":"2021-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401057-41-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-401057-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-41_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-401057-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-469-017/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300357-469-0","date":"2021-12-17T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-469-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1610.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-469-0","awardID":"OCAM-2021-300357-469-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-469-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300357-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-469_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300357-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-406-026/11/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-91-406-0","date":"2021-11-26T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-406-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-406-0","awardID":"OCAM-2021-91-406-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-406-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-91-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-406_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-91-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1237-39-009/12/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-1237-39-0","date":"2021-12-09T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1237-39-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1237-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":732.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1237-39-0","awardID":"OCAM-2021-1237-39-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1237-39-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1237-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1237-39_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1237-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1237-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1498-122-002/12/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-1498-122-0","date":"2021-12-02T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-122-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":441.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-122-0","awardID":"OCAM-2021-1498-122-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-122-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1498-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-122_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1498-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-126-170-010/12/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-126-170-0","date":"2021-12-10T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-170-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-170-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-170-0","awardID":"OCAM-2021-126-170-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-170-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-126-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-170_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-126-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1082-54-017/11/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-1082-54-0","date":"2021-11-17T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-54-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-54-0","awardID":"OCAM-2021-1082-54-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-54-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1082-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-54_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1082-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-221-013/12/2021 02:17:01","ocid":"ocds-luoe2u-OCAM-2021-301498-221-0","date":"2021-12-13T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-221-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-221-0","awardID":"OCAM-2021-301498-221-0","dateSigned":"2021-11-05T09:57:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301498-221-0", "datePublished":"2021-11-05T09:57:53Z","title":"OCAM-2021-301498-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-221_FISICA.pdf","datePublished":"2021-11-05T09:57:53Z","title":"OCAM-2021-301498-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-126-169-010/12/2021 02:16:34","ocid":"ocds-luoe2u-OCAM-2021-126-169-0","date":"2021-12-10T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-169-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2418.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-169-0","awardID":"OCAM-2021-126-169-0","dateSigned":"2021-11-05T09:44:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-169-0", "datePublished":"2021-11-05T09:44:00Z","title":"OCAM-2021-126-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-169_FISICA.pdf","datePublished":"2021-11-05T09:44:00Z","title":"OCAM-2021-126-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-199-025/03/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2021-1273-199-0","date":"2022-03-25T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-199-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-199-0","awardID":"OCAM-2021-1273-199-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-199-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1273-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-199_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1273-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-80-028/12/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-33-80-0","date":"2021-12-28T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-80-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":66754.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56571.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10182.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-80-0","awardID":"OCAM-2021-33-80-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-80-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-33-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-80_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-33-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-138-017/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-36-138-0","date":"2021-12-17T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-138-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":406.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":344.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-138-0","awardID":"OCAM-2021-36-138-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-138-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-36-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-138_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-36-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-206-023/12/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1028-206-0","date":"2021-12-23T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-206-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604572852","name":"UMBRELLA J&P CORPORATION SOCIEDAD ANÓNIMA CERRADA","identifier":{"id":"20604572852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604572852","name":"UMBRELLA J&P CORPORATION SOCIEDAD ANÓNIMA CERRADA"}],"value":{"amount":1088.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-206-0","awardID":"OCAM-2021-1028-206-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-206-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1028-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-206_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1028-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1383-25-026/11/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-1383-25-0","date":"2021-11-26T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1383-25-0","procuringEntity":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"parties":[{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL","identifier":{"id":"20529449705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1383-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6806.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1383-25-0","awardID":"OCAM-2021-1383-25-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1383-25-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1383-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1383-25_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1383-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1383-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-96-030/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-160-96-0","date":"2021-11-30T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-96-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":804.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-96-0","awardID":"OCAM-2021-160-96-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-96-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-160-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-96_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-160-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-57-022/12/2022 15:30:54","ocid":"ocds-luoe2u-OCAM-2021-500128-57-0","date":"2022-12-22T15:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-57-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-57-0","awardID":"OCAM-2021-500128-57-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-57-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-500128-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-57_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-500128-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-79-027/12/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-33-79-0","date":"2021-12-27T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-79-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":9529.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8075.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-79-0","awardID":"OCAM-2021-33-79-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-79-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-33-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-79_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-33-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200058-21-008/03/2022 11:44:16","ocid":"ocds-luoe2u-OCAM-2021-200058-21-0","date":"2022-03-08T11:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200058-21-0","procuringEntity":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"parties":[{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A","identifier":{"id":"20100188628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606732288","name":"MULTISERVICIOS ALESSIA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - MULTISERVICIOS ALESSIA E.I.R","identifier":{"id":"20606732288","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200058-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606732288","name":"MULTISERVICIOS ALESSIA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - MULTISERVICIOS ALESSIA E.I.R"}],"value":{"amount":6956.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1061.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200058-21-0","awardID":"OCAM-2021-200058-21-0","dateSigned":"2021-11-04T18:23:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200058-21-0", "datePublished":"2021-11-04T18:23:41Z","title":"OCAM-2021-200058-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200058-21_FISICA.pdf","datePublished":"2021-11-04T18:23:41Z","title":"OCAM-2021-200058-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200058-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-137-030/11/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-36-137-0","date":"2021-11-30T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-137-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-137-0","awardID":"OCAM-2021-36-137-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-137-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-36-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-137_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-36-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-659-006/12/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-300757-659-0","date":"2021-12-06T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-659-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1249.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-659-0","awardID":"OCAM-2021-300757-659-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-659-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-659_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-660-007/12/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-300757-660-0","date":"2021-12-07T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-660-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":6479.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5491.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-660-0","awardID":"OCAM-2021-300757-660-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-660-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-660_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-76-013/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-101-76-0","date":"2021-12-13T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-76-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":6899.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-76-0","awardID":"OCAM-2021-101-76-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-76-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-101-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-76_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-101-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-661-023/11/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-300757-661-0","date":"2021-11-23T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-661-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2249.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-661-0","awardID":"OCAM-2021-300757-661-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-661-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-661_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300750-55-018/11/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300750-55-0","date":"2021-11-18T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-55-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-55-0","awardID":"OCAM-2021-300750-55-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-55-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300750-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-55_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300750-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-967-010/12/2021 02:17:12","ocid":"ocds-luoe2u-OCAM-2021-789-967-0","date":"2021-12-10T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-967-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-967-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-967-0","awardID":"OCAM-2021-789-967-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-967-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-789-967-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-967_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-789-967_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-967_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-75-029/12/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-101-75-0","date":"2021-12-29T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-75-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2156.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-75-0","awardID":"OCAM-2021-101-75-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-75-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-101-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-75_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-101-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-924-004/11/2021 00:08:13","ocid":"ocds-luoe2u-OCAM-2021-770-924-0","date":"2021-11-04T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-924-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-924-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":2492.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2112.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-924-0","awardID":"OCAM-2021-770-924-0","dateSigned":"2021-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-924-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-924-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-924_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-924_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-924_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-204-030/12/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-1028-204-0","date":"2021-12-30T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-204-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604572852","name":"UMBRELLA J&P CORPORATION SOCIEDAD ANÓNIMA CERRADA","identifier":{"id":"20604572852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604572852","name":"UMBRELLA J&P CORPORATION SOCIEDAD ANÓNIMA CERRADA"}],"value":{"amount":9338.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7913.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-204-0","awardID":"OCAM-2021-1028-204-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-204-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1028-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-204_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1028-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-26-128-004/11/2021 00:08:13","ocid":"ocds-luoe2u-OCAM-2021-26-128-0","date":"2021-11-04T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-128-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":10365.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1581.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-128-0","awardID":"OCAM-2021-26-128-0","dateSigned":"2021-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-128-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-26-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-128_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-26-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-77-026/01/2022 20:33:10","ocid":"ocds-luoe2u-OCAM-2021-101-77-0","date":"2022-01-26T20:33:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-77-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":4599.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-77-0","awardID":"OCAM-2021-101-77-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-77-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-101-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-77_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-101-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301046-108-014/12/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-301046-108-0","date":"2021-12-14T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-108-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-108-0","awardID":"OCAM-2021-301046-108-0","dateSigned":"2021-11-03T22:39:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-108-0", "datePublished":"2021-11-03T22:39:12Z","title":"OCAM-2021-301046-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-108_FISICA.pdf","datePublished":"2021-11-03T22:39:12Z","title":"OCAM-2021-301046-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-599-017/11/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-12-599-0","date":"2021-11-17T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-599-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":9201.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7797.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-599-0","awardID":"OCAM-2021-12-599-0","dateSigned":"2021-11-03T21:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-599-0", "datePublished":"2021-11-03T21:30:35Z","title":"OCAM-2021-12-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-599_FISICA.pdf","datePublished":"2021-11-03T21:30:35Z","title":"OCAM-2021-12-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-59-022/12/2022 15:28:43","ocid":"ocds-luoe2u-OCAM-2021-500128-59-0","date":"2022-12-22T15:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-59-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3575.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-59-0","awardID":"OCAM-2021-500128-59-0","dateSigned":"2021-11-03T20:10:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-59-0", "datePublished":"2021-11-03T20:10:50Z","title":"OCAM-2021-500128-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-59_FISICA.pdf","datePublished":"2021-11-03T20:10:50Z","title":"OCAM-2021-500128-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-60-022/12/2022 15:29:39","ocid":"ocds-luoe2u-OCAM-2021-500128-60-0","date":"2022-12-22T15:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-60-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-60-0","awardID":"OCAM-2021-500128-60-0","dateSigned":"2021-11-03T20:10:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-60-0", "datePublished":"2021-11-03T20:10:36Z","title":"OCAM-2021-500128-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-60_FISICA.pdf","datePublished":"2021-11-03T20:10:36Z","title":"OCAM-2021-500128-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-968-010/12/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-789-968-0","date":"2021-12-10T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-968-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-968-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":2684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-968-0","awardID":"OCAM-2021-789-968-0","dateSigned":"2021-11-03T09:38:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-968-0", "datePublished":"2021-11-03T09:38:39Z","title":"OCAM-2021-789-968-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-968_FISICA.pdf","datePublished":"2021-11-03T09:38:39Z","title":"OCAM-2021-789-968_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-968_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1082-52-012/11/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-1082-52-0","date":"2021-11-12T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-52-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":9746.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1486.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-52-0","awardID":"OCAM-2021-1082-52-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-52-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1082-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-52_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1082-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-129-015/12/2021 02:26:07","ocid":"ocds-luoe2u-OCAM-2021-301279-129-0","date":"2021-12-15T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-129-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":375.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-129-0","awardID":"OCAM-2021-301279-129-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-129-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301279-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-129_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301279-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-975-32-025/11/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-975-32-0","date":"2021-11-25T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-975-32-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-975-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6619.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-975-32-0","awardID":"OCAM-2021-975-32-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-975-32-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-975-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-975-32_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-975-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-975-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300449-135-003/12/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300449-135-0","date":"2021-12-03T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-135-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-135-0","awardID":"OCAM-2021-300449-135-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-135-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300449-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-135_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300449-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-867-78-014/12/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-867-78-0","date":"2021-12-14T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-867-78-0","procuringEntity":{"id":"PE-RUC-20408454370","name":"DIRECCION REGIONAL DE EDUCACION LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454370","name":"DIRECCION REGIONAL DE EDUCACION LORETO"},"parties":[{"id":"PE-RUC-20408454370","name":"DIRECCION REGIONAL DE EDUCACION LORETO","identifier":{"id":"20408454370","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-867-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9749.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8262.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1487.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-867-78-0","awardID":"OCAM-2021-867-78-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-867-78-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-867-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-867-78_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-867-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-867-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-393-022/11/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-91-393-0","date":"2021-11-22T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-393-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-393-0","awardID":"OCAM-2021-91-393-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-393-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-91-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-393_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-91-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-35-004/09/2023 14:13:54","ocid":"ocds-luoe2u-OCAM-2021-84-35-0","date":"2023-09-04T14:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-35-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":8814.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-35-0","awardID":"OCAM-2021-84-35-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-84-35-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-84-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-35_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-84-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-287-026/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-301127-287-0","date":"2021-11-26T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-287-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":586.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-287-0","awardID":"OCAM-2021-301127-287-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-287-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301127-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-287_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301127-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-392-022/11/2021 02:16:31","ocid":"ocds-luoe2u-OCAM-2021-91-392-0","date":"2021-11-22T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-392-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1504.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1274.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-392-0","awardID":"OCAM-2021-91-392-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-392-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-91-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-392_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-91-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-131-021/12/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-301285-131-0","date":"2021-12-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-131-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":5328.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4516.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-131-0","awardID":"OCAM-2021-301285-131-0","dateSigned":"2021-10-29T18:47:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-131-0", "datePublished":"2021-10-29T18:47:11Z","title":"OCAM-2021-301285-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-131_FISICA.pdf","datePublished":"2021-10-29T18:47:11Z","title":"OCAM-2021-301285-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-802-42-019/11/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-802-42-0","date":"2021-11-19T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-802-42-0","procuringEntity":{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA","identifier":{"id":"20407590776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-802-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":715.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":606.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-802-42-0","awardID":"OCAM-2021-802-42-0","dateSigned":"2021-10-29T18:47:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-802-42-0", "datePublished":"2021-10-29T18:47:01Z","title":"OCAM-2021-802-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-802-42_FISICA.pdf","datePublished":"2021-10-29T18:47:01Z","title":"OCAM-2021-802-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-802-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-609-022/11/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-12-609-0","date":"2021-11-22T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-609-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":7168.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-609-0","awardID":"OCAM-2021-12-609-0","dateSigned":"2021-10-29T18:15:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-609-0", "datePublished":"2021-10-29T18:15:15Z","title":"OCAM-2021-12-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-609_FISICA.pdf","datePublished":"2021-10-29T18:15:15Z","title":"OCAM-2021-12-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-822-102-007/12/2021 02:23:03","ocid":"ocds-luoe2u-OCAM-2021-822-102-0","date":"2021-12-07T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-822-102-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-822-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2874.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-822-102-0","awardID":"OCAM-2021-822-102-0","dateSigned":"2021-10-29T16:43:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-822-102-0", "datePublished":"2021-10-29T16:43:40Z","title":"OCAM-2021-822-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-822-102_FISICA.pdf","datePublished":"2021-10-29T16:43:40Z","title":"OCAM-2021-822-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-822-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-131-029/10/2021 15:45:07","ocid":"ocds-luoe2u-OCAM-2021-301279-131-0","date":"2021-10-29T15:45:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-131-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3812.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3231.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-131-0","awardID":"OCAM-2021-301279-131-0","dateSigned":"2021-10-29T15:45:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301279-131-0", "datePublished":"2021-10-29T15:45:07Z","title":"OCAM-2021-301279-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-131_FISICA.pdf","datePublished":"2021-10-29T15:45:07Z","title":"OCAM-2021-301279-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-983-39-029/12/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-983-39-0","date":"2021-12-29T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-983-39-0","procuringEntity":{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA"},"parties":[{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA","identifier":{"id":"20192055416","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-983-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":13460.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11407.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2053.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-983-39-0","awardID":"OCAM-2021-983-39-0","dateSigned":"2021-10-29T15:44:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-983-39-0", "datePublished":"2021-10-29T15:44:20Z","title":"OCAM-2021-983-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-983-39_FISICA.pdf","datePublished":"2021-10-29T15:44:20Z","title":"OCAM-2021-983-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-983-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-889-148-030/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-889-148-0","date":"2021-11-30T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-148-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3129.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-148-0","awardID":"OCAM-2021-889-148-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-889-148-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-889-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-148_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-889-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-589-028/12/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-12-589-0","date":"2021-12-28T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-589-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-589-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":15799.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13389.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2410.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-589-0","awardID":"OCAM-2021-12-589-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-589-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-12-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-589_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-12-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-383-025/11/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-91-383-0","date":"2021-11-25T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-383-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-383-0","awardID":"OCAM-2021-91-383-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-383-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-91-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-383_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-91-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-178-017/12/2021 02:16:14","ocid":"ocds-luoe2u-OCAM-2021-500256-178-0","date":"2021-12-17T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-178-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-178-0","awardID":"OCAM-2021-500256-178-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-178-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-500256-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-178_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-500256-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-272-003/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-892-272-0","date":"2021-12-03T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-272-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3038.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-272-0","awardID":"OCAM-2021-892-272-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-272-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-892-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-272_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-892-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1622-153-001/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-1622-153-0","date":"2021-12-01T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-153-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-153-0","awardID":"OCAM-2021-1622-153-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-153-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1622-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-153_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1622-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-959-010/12/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-789-959-0","date":"2021-12-10T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-959-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-959-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":670.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-959-0","awardID":"OCAM-2021-789-959-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-959-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-959-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-959_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-959_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-959_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300699-92-011/03/2023 10:00:46","ocid":"ocds-luoe2u-OCAM-2021-300699-92-0","date":"2023-03-11T10:00:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-92-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":684.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-92-0","awardID":"OCAM-2021-300699-92-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300699-92-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300699-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-92_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300699-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400042-125-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400042-125-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-125-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-125-0","awardID":"OCAM-2021-400042-125-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400042-125-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400042-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-125_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400042-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1287-140-017/11/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1287-140-0","date":"2021-11-17T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-140-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":4332.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-140-0","awardID":"OCAM-2021-1287-140-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-140-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1287-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-140_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1287-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-958-010/12/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-789-958-0","date":"2021-12-10T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-958-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-958-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":8289.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7025.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1264.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-958-0","awardID":"OCAM-2021-789-958-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-958-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-958-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-958_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-958_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-958_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1383-23-019/11/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-1383-23-0","date":"2021-11-19T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1383-23-0","procuringEntity":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"parties":[{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL","identifier":{"id":"20529449705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1383-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1383-23-0","awardID":"OCAM-2021-1383-23-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1383-23-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1383-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1383-23_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1383-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1383-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-450-031/12/2021 02:35:02","ocid":"ocds-luoe2u-OCAM-2021-300357-450-0","date":"2021-12-31T02:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-450-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-450-0","awardID":"OCAM-2021-300357-450-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-450-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300357-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-450_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300357-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-889-131-016/11/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-889-131-0","date":"2021-11-16T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-131-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":13770.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2100.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-131-0","awardID":"OCAM-2021-889-131-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-889-131-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-889-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-131_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-889-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-459-031/03/2022 10:33:13","ocid":"ocds-luoe2u-OCAM-2021-300357-459-0","date":"2022-03-31T10:33:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-459-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5377.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-459-0","awardID":"OCAM-2021-300357-459-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-459-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300357-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-459_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300357-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1622-154-006/12/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-1622-154-0","date":"2021-12-06T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-154-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":674.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":571.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-154-0","awardID":"OCAM-2021-1622-154-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-154-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1622-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-154_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1622-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1452-51-029/11/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1452-51-0","date":"2021-11-29T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-51-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1873.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-51-0","awardID":"OCAM-2021-1452-51-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-51-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1452-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-51_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1452-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400042-126-024/04/2023 15:39:33","ocid":"ocds-luoe2u-OCAM-2021-400042-126-0","date":"2023-04-24T15:39:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-126-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-126-0","awardID":"OCAM-2021-400042-126-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-400042-126-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400042-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-126_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400042-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-960-016/12/2021 02:16:55","ocid":"ocds-luoe2u-OCAM-2021-789-960-0","date":"2021-12-16T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-960-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-960-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":19530.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16551.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2979.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-960-0","awardID":"OCAM-2021-789-960-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-960-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-960-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-960_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-960_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-960_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1287-136-023/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1287-136-0","date":"2021-11-23T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-136-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":25997.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3965.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-136-0","awardID":"OCAM-2021-1287-136-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-136-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1287-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-136_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1287-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-716-023/10/2023 12:52:57","ocid":"ocds-luoe2u-OCAM-2021-300308-716-0","date":"2023-10-23T12:52:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-716-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1944.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-716-0","awardID":"OCAM-2021-300308-716-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-716-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300308-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-716_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300308-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-704-023/12/2021 18:32:58","ocid":"ocds-luoe2u-OCAM-2021-301250-704-0","date":"2021-12-23T18:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-704-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1550.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-704-0","awardID":"OCAM-2021-301250-704-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-704-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301250-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-704_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301250-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-114-027/09/2023 18:18:31","ocid":"ocds-luoe2u-OCAM-2021-103-114-0","date":"2023-09-27T18:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-114-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10001229406","name":"GRANDEZ RAMIREZ JUAN","identifier":{"id":"10001229406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10001229406","name":"GRANDEZ RAMIREZ JUAN"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-114-0","awardID":"OCAM-2021-103-114-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-103-114-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-103-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-114_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-103-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-705-012/04/2022 18:16:21","ocid":"ocds-luoe2u-OCAM-2021-301250-705-0","date":"2022-04-12T18:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-705-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1031.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-705-0","awardID":"OCAM-2021-301250-705-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-705-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301250-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-705_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301250-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-113-12-024/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-113-12-0","date":"2021-11-24T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-113-12-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-113-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":16666.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2542.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-113-12-0","awardID":"OCAM-2021-113-12-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-113-12-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-113-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-113-12_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-113-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-113-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-196-98-001/12/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-196-98-0","date":"2021-12-01T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-98-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":408.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-98-0","awardID":"OCAM-2021-196-98-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-98-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-196-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-98_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-196-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-130-020/12/2021 02:17:38","ocid":"ocds-luoe2u-OCAM-2021-301285-130-0","date":"2021-12-20T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-130-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-130-0","awardID":"OCAM-2021-301285-130-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-130-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301285-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-130_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301285-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-833-46-016/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-833-46-0","date":"2021-11-16T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-833-46-0","procuringEntity":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"parties":[{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD","identifier":{"id":"20221170688","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-833-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":297.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-833-46-0","awardID":"OCAM-2021-833-46-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-833-46-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-833-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-833-46_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-833-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-833-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1561-027/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-900556-1561-0","date":"2021-10-27T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1561-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":744.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1561-0","awardID":"OCAM-2021-900556-1561-0","dateSigned":"2021-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1561-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-900556-1561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1561_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-900556-1561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-196-97-006/12/2021 02:33:14","ocid":"ocds-luoe2u-OCAM-2021-196-97-0","date":"2021-12-06T02:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-97-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-97-0","awardID":"OCAM-2021-196-97-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-97-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-196-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-97_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-196-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-126-029/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1684-126-0","date":"2021-11-29T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-126-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":13339.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2034.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-126-0","awardID":"OCAM-2021-1684-126-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-126-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1684-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-126_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1684-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1372-35-025/11/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-1372-35-0","date":"2021-11-25T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1372-35-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1372-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":621.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1372-35-0","awardID":"OCAM-2021-1372-35-0","dateSigned":"2021-10-26T23:05:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1372-35-0", "datePublished":"2021-10-26T23:05:05Z","title":"OCAM-2021-1372-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1372-35_FISICA.pdf","datePublished":"2021-10-26T23:05:05Z","title":"OCAM-2021-1372-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1372-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300699-91-020/12/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-300699-91-0","date":"2021-12-20T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-91-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1669.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-91-0","awardID":"OCAM-2021-300699-91-0","dateSigned":"2021-10-26T18:58:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-91-0", "datePublished":"2021-10-26T18:58:05Z","title":"OCAM-2021-300699-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-91_FISICA.pdf","datePublished":"2021-10-26T18:58:05Z","title":"OCAM-2021-300699-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1271-58-023/11/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-1271-58-0","date":"2021-11-23T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1271-58-0","procuringEntity":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"parties":[{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO","identifier":{"id":"20176360497","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1271-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":31949.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27075.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4873.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1271-58-0","awardID":"OCAM-2021-1271-58-0","dateSigned":"2021-10-26T11:59:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1271-58-0", "datePublished":"2021-10-26T11:59:32Z","title":"OCAM-2021-1271-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1271-58_FISICA.pdf","datePublished":"2021-10-26T11:59:32Z","title":"OCAM-2021-1271-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1271-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-330-026/11/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-27-330-0","date":"2021-11-26T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-330-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-330-0","awardID":"OCAM-2021-27-330-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-330-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-27-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-330_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-27-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1555-026/10/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-900556-1555-0","date":"2021-10-26T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1555-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":11379.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9643.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1555-0","awardID":"OCAM-2021-900556-1555-0","dateSigned":"2021-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1555-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-900556-1555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1555_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-900556-1555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1602-8-016/11/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-1602-8-0","date":"2021-11-16T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1602-8-0","procuringEntity":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"parties":[{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN","identifier":{"id":"20601770971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1602-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1648.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1602-8-0","awardID":"OCAM-2021-1602-8-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1602-8-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1602-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1602-8_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1602-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1602-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-129-020/12/2021 02:17:38","ocid":"ocds-luoe2u-OCAM-2021-301285-129-0","date":"2021-12-20T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-129-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2265.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-129-0","awardID":"OCAM-2021-301285-129-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-129-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301285-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-129_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301285-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301097-118-016/12/2021 02:16:44","ocid":"ocds-luoe2u-OCAM-2021-301097-118-0","date":"2021-12-16T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-118-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-118-0","awardID":"OCAM-2021-301097-118-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-118-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301097-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-118_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301097-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1602-6-016/11/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-1602-6-0","date":"2021-11-16T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1602-6-0","procuringEntity":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"parties":[{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN","identifier":{"id":"20601770971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1602-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4159.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1602-6-0","awardID":"OCAM-2021-1602-6-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1602-6-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1602-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1602-6_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1602-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1602-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2531-013/12/2021 02:16:23","ocid":"ocds-luoe2u-OCAM-2021-471-2531-0","date":"2021-12-13T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2531-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2531-0","awardID":"OCAM-2021-471-2531-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2531-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-471-2531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2531_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-471-2531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1559-025/10/2021 20:09:18","ocid":"ocds-luoe2u-OCAM-2021-900556-1559-0","date":"2021-10-25T20:09:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1559-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1559-0","awardID":"OCAM-2021-900556-1559-0","dateSigned":"2021-10-25T20:09:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1559-0", "datePublished":"2021-10-25T20:09:18Z","title":"OCAM-2021-900556-1559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1559_FISICA.pdf","datePublished":"2021-10-25T20:09:18Z","title":"OCAM-2021-900556-1559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-204-27-012/11/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-204-27-0","date":"2021-11-12T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-204-27-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-204-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":11075.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1689.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-204-27-0","awardID":"OCAM-2021-204-27-0","dateSigned":"2021-10-25T20:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-204-27-0", "datePublished":"2021-10-25T20:00:12Z","title":"OCAM-2021-204-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-204-27_FISICA.pdf","datePublished":"2021-10-25T20:00:12Z","title":"OCAM-2021-204-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-204-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-357-009/12/2021 02:16:16","ocid":"ocds-luoe2u-OCAM-2021-200-357-0","date":"2021-12-09T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-357-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5321.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-357-0","awardID":"OCAM-2021-200-357-0","dateSigned":"2021-10-25T19:48:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-357-0", "datePublished":"2021-10-25T19:48:20Z","title":"OCAM-2021-200-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-357_FISICA.pdf","datePublished":"2021-10-25T19:48:20Z","title":"OCAM-2021-200-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-854-148-016/12/2021 02:17:27","ocid":"ocds-luoe2u-OCAM-2021-854-148-0","date":"2021-12-16T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-148-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-148-0","awardID":"OCAM-2021-854-148-0","dateSigned":"2021-10-25T19:47:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-148-0", "datePublished":"2021-10-25T19:47:39Z","title":"OCAM-2021-854-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-148_FISICA.pdf","datePublished":"2021-10-25T19:47:39Z","title":"OCAM-2021-854-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1493-21-016/11/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-1493-21-0","date":"2021-11-16T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1493-21-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1493-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1515.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1493-21-0","awardID":"OCAM-2021-1493-21-0","dateSigned":"2021-10-25T19:47:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1493-21-0", "datePublished":"2021-10-25T19:47:25Z","title":"OCAM-2021-1493-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1493-21_FISICA.pdf","datePublished":"2021-10-25T19:47:25Z","title":"OCAM-2021-1493-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1493-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301289-96-017/12/2021 02:16:12","ocid":"ocds-luoe2u-OCAM-2021-301289-96-0","date":"2021-12-17T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-96-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3032.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-96-0","awardID":"OCAM-2021-301289-96-0","dateSigned":"2021-10-25T18:00:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-96-0", "datePublished":"2021-10-25T18:00:03Z","title":"OCAM-2021-301289-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-96_FISICA.pdf","datePublished":"2021-10-25T18:00:03Z","title":"OCAM-2021-301289-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-127-025/10/2021 11:45:08","ocid":"ocds-luoe2u-OCAM-2021-301285-127-0","date":"2021-10-25T11:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-127-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1514.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1283.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-127-0","awardID":"OCAM-2021-301285-127-0","dateSigned":"2021-10-25T11:45:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301285-127-0", "datePublished":"2021-10-25T11:45:08Z","title":"OCAM-2021-301285-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-127_FISICA.pdf","datePublished":"2021-10-25T11:45:08Z","title":"OCAM-2021-301285-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-358-010/12/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-200-358-0","date":"2021-12-10T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-358-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":24739.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20965.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3773.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-358-0","awardID":"OCAM-2021-200-358-0","dateSigned":"2021-10-25T09:00:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-358-0", "datePublished":"2021-10-25T09:00:59Z","title":"OCAM-2021-200-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-358_FISICA.pdf","datePublished":"2021-10-25T09:00:59Z","title":"OCAM-2021-200-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301707-60-006/12/2021 02:22:52","ocid":"ocds-luoe2u-OCAM-2021-301707-60-0","date":"2021-12-06T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301707-60-0","procuringEntity":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"parties":[{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA","identifier":{"id":"20175467671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301707-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":587.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301707-60-0","awardID":"OCAM-2021-301707-60-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301707-60-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301707-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301707-60_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301707-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301707-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300895-48-026/11/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300895-48-0","date":"2021-11-26T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-48-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":786.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-48-0","awardID":"OCAM-2021-300895-48-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-48-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300895-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-48_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300895-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-141-68-016/11/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-141-68-0","date":"2021-11-16T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-68-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-68-0","awardID":"OCAM-2021-141-68-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-68-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-141-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-68_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-141-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-174-015/12/2021 02:16:11","ocid":"ocds-luoe2u-OCAM-2021-500256-174-0","date":"2021-12-15T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-174-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4521.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-174-0","awardID":"OCAM-2021-500256-174-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-174-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-500256-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-174_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-500256-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-747-391-001/12/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-747-391-0","date":"2021-12-01T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-391-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":23675.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3611.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-391-0","awardID":"OCAM-2021-747-391-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-391-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-747-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-391_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-747-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-109-010/12/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-996-109-0","date":"2021-12-10T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-109-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":538.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-109-0","awardID":"OCAM-2021-996-109-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-109-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-996-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-109_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-996-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-889-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-770-889-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-889-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-889-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-889-0","awardID":"OCAM-2021-770-889-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-889-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-889-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-889_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-889_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-889_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-265-006/12/2021 02:34:32","ocid":"ocds-luoe2u-OCAM-2021-892-265-0","date":"2021-12-06T02:34:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-265-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-265-0","awardID":"OCAM-2021-892-265-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-265-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-892-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-265_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-892-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-747-390-009/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-747-390-0","date":"2021-11-09T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-390-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-390-0","awardID":"OCAM-2021-747-390-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-390-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-747-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-390_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-747-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-888-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-770-888-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-888-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-888-0","awardID":"OCAM-2021-770-888-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-888-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-888_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-296-029/12/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-479-296-0","date":"2021-12-29T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-296-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-296-0","awardID":"OCAM-2021-479-296-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-296-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-479-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-296_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-479-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-128-021/12/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-301285-128-0","date":"2021-12-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-128-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3330.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2822.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-128-0","awardID":"OCAM-2021-301285-128-0","dateSigned":"2021-10-22T17:55:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-128-0", "datePublished":"2021-10-22T17:55:36Z","title":"OCAM-2021-301285-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-128_FISICA.pdf","datePublished":"2021-10-22T17:55:36Z","title":"OCAM-2021-301285-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200052-22-014/01/2022 17:44:54","ocid":"ocds-luoe2u-OCAM-2021-200052-22-0","date":"2022-01-14T17:44:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200052-22-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200052-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3585.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3038.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200052-22-0","awardID":"OCAM-2021-200052-22-0","dateSigned":"2021-10-22T17:37:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200052-22-0", "datePublished":"2021-10-22T17:37:28Z","title":"OCAM-2021-200052-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200052-22_FISICA.pdf","datePublished":"2021-10-22T17:37:28Z","title":"OCAM-2021-200052-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200052-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-133-030/12/2021 02:25:04","ocid":"ocds-luoe2u-OCAM-2021-155-133-0","date":"2021-12-30T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-133-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14103.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2151.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-133-0","awardID":"OCAM-2021-155-133-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-133-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-155-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-133_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-155-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-84-018/11/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-1343-84-0","date":"2021-11-18T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-84-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":811.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-84-0","awardID":"OCAM-2021-1343-84-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-84-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1343-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-84_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1343-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-696-023/11/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-300308-696-0","date":"2021-11-23T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-696-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":637.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-696-0","awardID":"OCAM-2021-300308-696-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-696-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300308-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-696_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300308-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-827-003/12/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-301884-827-0","date":"2021-12-03T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-827-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-827-0","awardID":"OCAM-2021-301884-827-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-827-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301884-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-827_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301884-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-697-022/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-757-697-0","date":"2021-10-22T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-697-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-697-0","awardID":"OCAM-2021-757-697-0","dateSigned":"2021-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-697-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-697_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-193-029/11/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-301498-193-0","date":"2021-11-29T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-193-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-193-0","awardID":"OCAM-2021-301498-193-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301498-193-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301498-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-193_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301498-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-818-023/12/2021 02:25:29","ocid":"ocds-luoe2u-OCAM-2021-301884-818-0","date":"2021-12-23T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-818-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":17145.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2615.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-818-0","awardID":"OCAM-2021-301884-818-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-818-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301884-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-818_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301884-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-826-010/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-301884-826-0","date":"2021-12-10T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-826-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-826-0","awardID":"OCAM-2021-301884-826-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-826-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301884-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-826_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301884-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-132-014/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-155-132-0","date":"2021-12-14T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-132-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":81030.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12360.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-132-0","awardID":"OCAM-2021-155-132-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-132-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-155-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-132_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-155-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-192-023/11/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-301498-192-0","date":"2021-11-23T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-192-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1567.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-192-0","awardID":"OCAM-2021-301498-192-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301498-192-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301498-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-192_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301498-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-134-007/12/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-155-134-0","date":"2021-12-07T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-134-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25185.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21343.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3841.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-134-0","awardID":"OCAM-2021-155-134-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-134-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-155-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-134_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-155-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1092-77-006/12/2021 02:23:05","ocid":"ocds-luoe2u-OCAM-2021-1092-77-0","date":"2021-12-06T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1092-77-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1092-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1092-77-0","awardID":"OCAM-2021-1092-77-0","dateSigned":"2021-10-21T16:26:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1092-77-0", "datePublished":"2021-10-21T16:26:48Z","title":"OCAM-2021-1092-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1092-77_FISICA.pdf","datePublished":"2021-10-21T16:26:48Z","title":"OCAM-2021-1092-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1092-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-64-020/12/2021 02:16:49","ocid":"ocds-luoe2u-OCAM-2021-89-64-0","date":"2021-12-20T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-64-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":14540.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12322.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2218.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-64-0","awardID":"OCAM-2021-89-64-0","dateSigned":"2021-10-21T14:56:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-64-0", "datePublished":"2021-10-21T14:56:35Z","title":"OCAM-2021-89-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-64_FISICA.pdf","datePublished":"2021-10-21T14:56:35Z","title":"OCAM-2021-89-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1435-37-023/11/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-1435-37-0","date":"2021-11-23T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1435-37-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1435-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3085.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1435-37-0","awardID":"OCAM-2021-1435-37-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1435-37-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1435-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1435-37_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1435-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1435-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-88-109-026/11/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-88-109-0","date":"2021-11-26T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-109-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2012.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1705.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-109-0","awardID":"OCAM-2021-88-109-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-109-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-88-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-109_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-88-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1678-15-017/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-1678-15-0","date":"2021-11-17T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1678-15-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1678-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10985.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9309.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1678-15-0","awardID":"OCAM-2021-1678-15-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1678-15-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1678-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1678-15_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1678-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1678-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-812-010/12/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301884-812-0","date":"2021-12-10T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-812-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-812-0","awardID":"OCAM-2021-301884-812-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-812-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-812_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-854-009/12/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-770-854-0","date":"2021-12-09T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-854-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":1100.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-854-0","awardID":"OCAM-2021-770-854-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-854-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-854_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-352-016/03/2023 15:30:30","ocid":"ocds-luoe2u-OCAM-2021-301257-352-0","date":"2023-03-16T15:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-352-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2640.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-352-0","awardID":"OCAM-2021-301257-352-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-352-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301257-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-352_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301257-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-858-014/12/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-770-858-0","date":"2021-12-14T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-858-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":383.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-858-0","awardID":"OCAM-2021-770-858-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-858-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-858_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-222-027/12/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-1230-222-0","date":"2021-12-27T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-222-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-222-0","awardID":"OCAM-2021-1230-222-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-222-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1230-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-222_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1230-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-49-022/12/2022 15:13:31","ocid":"ocds-luoe2u-OCAM-2021-500128-49-0","date":"2022-12-22T15:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-49-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-49-0","awardID":"OCAM-2021-500128-49-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-49-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500128-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-49_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500128-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-48-021/10/2021 00:13:23","ocid":"ocds-luoe2u-OCAM-2021-500128-48-0","date":"2021-10-21T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-48-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1582.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-48-0","awardID":"OCAM-2021-500128-48-0","dateSigned":"2021-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-48-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500128-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-48_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500128-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-860-021/10/2021 00:13:23","ocid":"ocds-luoe2u-OCAM-2021-770-860-0","date":"2021-10-21T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-860-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-860-0","awardID":"OCAM-2021-770-860-0","dateSigned":"2021-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-860-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-860_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-56-26-010/12/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-56-26-0","date":"2021-12-10T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-56-26-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-56-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":6720.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1025.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-56-26-0","awardID":"OCAM-2021-56-26-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-56-26-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-56-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-56-26_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-56-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-56-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1032-58-015/11/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-1032-58-0","date":"2021-11-15T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1032-58-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1032-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3555.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3012.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1032-58-0","awardID":"OCAM-2021-1032-58-0","dateSigned":"2021-10-20T23:58:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1032-58-0", "datePublished":"2021-10-20T23:58:25Z","title":"OCAM-2021-1032-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1032-58_FISICA.pdf","datePublished":"2021-10-20T23:58:25Z","title":"OCAM-2021-1032-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1032-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-85-016/11/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-1343-85-0","date":"2021-11-16T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-85-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":503.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-85-0","awardID":"OCAM-2021-1343-85-0","dateSigned":"2021-10-20T18:38:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-85-0", "datePublished":"2021-10-20T18:38:16Z","title":"OCAM-2021-1343-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-85_FISICA.pdf","datePublished":"2021-10-20T18:38:16Z","title":"OCAM-2021-1343-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200054-13-014/12/2021 09:05:02","ocid":"ocds-luoe2u-OCAM-2021-200054-13-0","date":"2021-12-14T09:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200054-13-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200054-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":13992.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200054-13-0","awardID":"OCAM-2021-200054-13-0","dateSigned":"2021-10-20T10:34:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200054-13-0", "datePublished":"2021-10-20T10:34:51Z","title":"OCAM-2021-200054-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200054-13_FISICA.pdf","datePublished":"2021-10-20T10:34:51Z","title":"OCAM-2021-200054-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200054-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1405-112-012/11/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1405-112-0","date":"2021-11-12T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-112-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":9497.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8049.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-112-0","awardID":"OCAM-2021-1405-112-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-112-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-112_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-83-009/12/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-1343-83-0","date":"2021-12-09T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-83-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":4135.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-83-0","awardID":"OCAM-2021-1343-83-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-83-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1343-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-83_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1343-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-132-020/10/2021 00:12:00","ocid":"ocds-luoe2u-OCAM-2021-36-132-0","date":"2021-10-20T00:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-132-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":500.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-132-0","awardID":"OCAM-2021-36-132-0","dateSigned":"2021-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-36-132-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-36-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-132_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-36-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1171-12-006/12/2021 02:34:16","ocid":"ocds-luoe2u-OCAM-2021-1171-12-0","date":"2021-12-06T02:34:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1171-12-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1171-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":28674.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4374.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1171-12-0","awardID":"OCAM-2021-1171-12-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1171-12-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1171-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1171-12_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1171-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1171-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301371-65-022/12/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-301371-65-0","date":"2021-12-22T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301371-65-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301371-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":8164.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6919.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1245.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301371-65-0","awardID":"OCAM-2021-301371-65-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301371-65-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-301371-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301371-65_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-301371-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301371-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-220-029/11/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-1230-220-0","date":"2021-11-29T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-220-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":395.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-220-0","awardID":"OCAM-2021-1230-220-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-220-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1230-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-220_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1230-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1405-111-012/11/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-1405-111-0","date":"2021-11-12T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-111-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":10502.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-111-0","awardID":"OCAM-2021-1405-111-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-111-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-111_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-69-025/11/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-1702-69-0","date":"2021-11-25T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-69-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14424.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2200.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-69-0","awardID":"OCAM-2021-1702-69-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-69-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1702-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-69_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1702-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301371-66-030/12/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301371-66-0","date":"2021-12-30T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301371-66-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301371-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3423.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2901.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301371-66-0","awardID":"OCAM-2021-301371-66-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301371-66-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-301371-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301371-66_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-301371-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301371-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-810-259-002/11/2021 02:25:12","ocid":"ocds-luoe2u-OCAM-2021-810-259-0","date":"2021-11-02T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-259-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":209.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-259-0","awardID":"OCAM-2021-810-259-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-259-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-810-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-259_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-810-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-70-004/04/2022 17:08:14","ocid":"ocds-luoe2u-OCAM-2021-1702-70-0","date":"2022-04-04T17:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-70-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3263.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2765.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-70-0","awardID":"OCAM-2021-1702-70-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1702-70-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1702-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-70_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1702-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-81-010/12/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1343-81-0","date":"2021-12-10T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-81-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-81-0","awardID":"OCAM-2021-1343-81-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-81-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1343-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-81_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1343-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1405-113-012/11/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-1405-113-0","date":"2021-11-12T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-113-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":16725.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-113-0","awardID":"OCAM-2021-1405-113-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-113-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-113_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1405-114-012/11/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-1405-114-0","date":"2021-11-12T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-114-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1186.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-114-0","awardID":"OCAM-2021-1405-114-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-114-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-114_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1405-110-015/11/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-1405-110-0","date":"2021-11-15T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-110-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":3071.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2603.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-110-0","awardID":"OCAM-2021-1405-110-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-110-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-110_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1405-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-82-010/12/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-1343-82-0","date":"2021-12-10T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-82-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2649.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-82-0","awardID":"OCAM-2021-1343-82-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-82-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1343-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-82_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1343-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1667-15-009/11/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-1667-15-0","date":"2021-11-09T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1667-15-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1667-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":4366.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1667-15-0","awardID":"OCAM-2021-1667-15-0","dateSigned":"2021-10-19T14:45:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1667-15-0", "datePublished":"2021-10-19T14:45:32Z","title":"OCAM-2021-1667-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1667-15_FISICA.pdf","datePublished":"2021-10-19T14:45:32Z","title":"OCAM-2021-1667-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1667-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-21-004/11/2021 02:32:18","ocid":"ocds-luoe2u-OCAM-2021-1636-21-0","date":"2021-11-04T02:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-21-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":6616.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-21-0","awardID":"OCAM-2021-1636-21-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-21-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1636-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-21_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1636-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-720-271-009/11/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-720-271-0","date":"2021-11-09T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-271-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":955.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-271-0","awardID":"OCAM-2021-720-271-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-271-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-720-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-271_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-720-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-22-028/03/2023 14:28:19","ocid":"ocds-luoe2u-OCAM-2021-1636-22-0","date":"2023-03-28T14:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-22-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":731.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":619.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-22-0","awardID":"OCAM-2021-1636-22-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1636-22-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1636-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-22_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1636-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-79-016/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1343-79-0","date":"2021-11-16T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-79-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":10752.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9112.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-79-0","awardID":"OCAM-2021-1343-79-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-79-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1343-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-79_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1343-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1464-42-004/11/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-1464-42-0","date":"2021-11-04T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1464-42-0","procuringEntity":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"parties":[{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA","identifier":{"id":"20533025057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1464-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":808.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1464-42-0","awardID":"OCAM-2021-1464-42-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1464-42-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1464-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1464-42_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1464-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1464-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301581-126-014/12/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-301581-126-0","date":"2021-12-14T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-126-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-126-0","awardID":"OCAM-2021-301581-126-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-126-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301581-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-126_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301581-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-799-024/04/2023 15:40:15","ocid":"ocds-luoe2u-OCAM-2021-301884-799-0","date":"2023-04-24T15:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-799-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-799-0","awardID":"OCAM-2021-301884-799-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-799-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-799_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301884-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-18-002/11/2021 02:32:16","ocid":"ocds-luoe2u-OCAM-2021-1636-18-0","date":"2021-11-02T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-18-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":659.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-18-0","awardID":"OCAM-2021-1636-18-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-18-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1636-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-18_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1636-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-852-009/12/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-770-852-0","date":"2021-12-09T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-852-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":470.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":398.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-852-0","awardID":"OCAM-2021-770-852-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-852-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-770-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-852_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-770-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-80-017/11/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1343-80-0","date":"2021-11-17T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-80-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1083.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-80-0","awardID":"OCAM-2021-1343-80-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-80-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1343-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-80_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1343-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1464-43-004/11/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-1464-43-0","date":"2021-11-04T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1464-43-0","procuringEntity":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"parties":[{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA","identifier":{"id":"20533025057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1464-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":664.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":563.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1464-43-0","awardID":"OCAM-2021-1464-43-0","dateSigned":"2021-10-15T10:08:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1464-43-0", "datePublished":"2021-10-15T10:08:04Z","title":"OCAM-2021-1464-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1464-43_FISICA.pdf","datePublished":"2021-10-15T10:08:04Z","title":"OCAM-2021-1464-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1464-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-470-729-015/12/2021 02:25:23","ocid":"ocds-luoe2u-OCAM-2021-470-729-0","date":"2021-12-15T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-729-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":42725.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6517.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-729-0","awardID":"OCAM-2021-470-729-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-729-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-470-729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-729_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-470-729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-353-010/11/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-91-353-0","date":"2021-11-10T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-353-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":940.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-353-0","awardID":"OCAM-2021-91-353-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-353-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-91-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-353_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-91-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-855-358-030/11/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-855-358-0","date":"2021-11-30T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-358-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4315.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3657.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-358-0","awardID":"OCAM-2021-855-358-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-358-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-855-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-358_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-855-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-135-011/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-111-135-0","date":"2021-11-11T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-135-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":7400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-135-0","awardID":"OCAM-2021-111-135-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-135-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-111-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-135_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-111-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-106-009/11/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-478-106-0","date":"2021-11-09T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-106-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2468.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-106-0","awardID":"OCAM-2021-478-106-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-106-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-478-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-106_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-478-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-120-020/12/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-301285-120-0","date":"2021-12-20T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-120-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2378.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-120-0","awardID":"OCAM-2021-301285-120-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-120-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301285-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-120_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301285-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-210-015/10/2021 00:14:37","ocid":"ocds-luoe2u-OCAM-2021-300677-210-0","date":"2021-10-15T00:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-210-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1136.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-210-0","awardID":"OCAM-2021-300677-210-0","dateSigned":"2021-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-210-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300677-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-210_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300677-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300477-17-002/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300477-17-0","date":"2021-12-02T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300477-17-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300477-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":39886.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33801.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6084.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300477-17-0","awardID":"OCAM-2021-300477-17-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300477-17-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300477-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300477-17_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300477-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300477-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-61-011/11/2021 16:52:13","ocid":"ocds-luoe2u-OCAM-2021-1335-61-0","date":"2021-11-11T16:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-61-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2015.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1708.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-61-0","awardID":"OCAM-2021-1335-61-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-61-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1335-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-61_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-1335-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-132-015/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-111-132-0","date":"2021-11-15T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-132-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-132-0","awardID":"OCAM-2021-111-132-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-132-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-111-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-132_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-111-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-679-011/11/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-757-679-0","date":"2021-11-11T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-679-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6711.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-679-0","awardID":"OCAM-2021-757-679-0","dateSigned":"2021-10-14T11:44:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-679-0", "datePublished":"2021-10-14T11:44:15Z","title":"OCAM-2021-757-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-679_FISICA.pdf","datePublished":"2021-10-14T11:44:15Z","title":"OCAM-2021-757-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-121-020/12/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301285-121-0","date":"2021-12-20T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-121-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-121-0","awardID":"OCAM-2021-301285-121-0","dateSigned":"2021-10-14T11:42:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-121-0", "datePublished":"2021-10-14T11:42:44Z","title":"OCAM-2021-301285-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-121_FISICA.pdf","datePublished":"2021-10-14T11:42:44Z","title":"OCAM-2021-301285-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-833-45-008/11/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-833-45-0","date":"2021-11-08T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-833-45-0","procuringEntity":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"parties":[{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD","identifier":{"id":"20221170688","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-833-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":667.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-833-45-0","awardID":"OCAM-2021-833-45-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-833-45-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-833-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-833-45_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-833-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-833-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1464-41-004/11/2021 02:22:43","ocid":"ocds-luoe2u-OCAM-2021-1464-41-0","date":"2021-11-04T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1464-41-0","procuringEntity":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"parties":[{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA","identifier":{"id":"20533025057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1464-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":772.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1464-41-0","awardID":"OCAM-2021-1464-41-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1464-41-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1464-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1464-41_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1464-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1464-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-522-78-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-522-78-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-78-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":16107.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2457.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-78-0","awardID":"OCAM-2021-522-78-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-522-78-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-522-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-78_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-522-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-153-018/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-1312-153-0","date":"2021-11-18T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-153-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2190.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-153-0","awardID":"OCAM-2021-1312-153-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-153-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1312-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-153_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1312-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300125-33-008/11/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300125-33-0","date":"2021-11-08T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300125-33-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300125-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300125-33-0","awardID":"OCAM-2021-300125-33-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300125-33-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300125-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300125-33_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300125-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300125-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300562-36-010/11/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-300562-36-0","date":"2021-11-10T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300562-36-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300562-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1291.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1094.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300562-36-0","awardID":"OCAM-2021-300562-36-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300562-36-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300562-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300562-36_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300562-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300562-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-151-019/11/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-1312-151-0","date":"2021-11-19T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-151-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":3273.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2774.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-151-0","awardID":"OCAM-2021-1312-151-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-151-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1312-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-151_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1312-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1464-40-004/11/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-1464-40-0","date":"2021-11-04T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1464-40-0","procuringEntity":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"parties":[{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA","identifier":{"id":"20533025057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1464-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":745.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1464-40-0","awardID":"OCAM-2021-1464-40-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1464-40-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1464-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1464-40_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1464-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1464-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-67-010/11/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-101-67-0","date":"2021-11-10T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-67-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1950.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-67-0","awardID":"OCAM-2021-101-67-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-67-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-101-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-67_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-101-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-152-022/11/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-1312-152-0","date":"2021-11-22T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-152-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":10431.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-152-0","awardID":"OCAM-2021-1312-152-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-152-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1312-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-152_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1312-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301311-92-025/11/2021 02:16:04","ocid":"ocds-luoe2u-OCAM-2021-301311-92-0","date":"2021-11-25T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-92-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":8640.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7322.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-92-0","awardID":"OCAM-2021-301311-92-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-92-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301311-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-92_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301311-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-662-002/11/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-799-662-0","date":"2021-11-02T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-662-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":843.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-662-0","awardID":"OCAM-2021-799-662-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-662-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-799-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-662_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-799-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301267-82-012/11/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-301267-82-0","date":"2021-11-12T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-82-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-82-0","awardID":"OCAM-2021-301267-82-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-82-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301267-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-82_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301267-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500157-124-004/12/2022 15:26:52","ocid":"ocds-luoe2u-OCAM-2021-500157-124-0","date":"2022-12-04T15:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-124-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":572.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-124-0","awardID":"OCAM-2021-500157-124-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500157-124-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500157-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-124_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500157-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-851-169-015/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-851-169-0","date":"2021-11-15T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-169-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1215.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-169-0","awardID":"OCAM-2021-851-169-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-169-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-851-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-169_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-851-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-660-029/10/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-799-660-0","date":"2021-10-29T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-660-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":739.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-660-0","awardID":"OCAM-2021-799-660-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-660-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-799-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-660_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-799-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1382-31-021/10/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-1382-31-0","date":"2021-10-21T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1382-31-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1382-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2376.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1382-31-0","awardID":"OCAM-2021-1382-31-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1382-31-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1382-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1382-31_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1382-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1382-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-605-026/11/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-301794-605-0","date":"2021-11-26T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-605-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-605-0","awardID":"OCAM-2021-301794-605-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-605-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301794-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-605_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301794-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1201-12-002/12/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1201-12-0","date":"2021-12-02T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1201-12-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1201-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4865.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4123.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1201-12-0","awardID":"OCAM-2021-1201-12-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1201-12-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1201-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1201-12_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1201-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1201-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500196-51-027/10/2023 19:22:01","ocid":"ocds-luoe2u-OCAM-2021-500196-51-0","date":"2023-10-27T19:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500196-51-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500196-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":9673.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8198.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1475.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500196-51-0","awardID":"OCAM-2021-500196-51-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500196-51-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500196-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500196-51_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500196-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500196-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-95-015/11/2021 02:16:47","ocid":"ocds-luoe2u-OCAM-2021-1465-95-0","date":"2021-11-15T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-95-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":42214.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6439.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-95-0","awardID":"OCAM-2021-1465-95-0","dateSigned":"2021-10-13T20:17:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-95-0", "datePublished":"2021-10-13T20:17:44Z","title":"OCAM-2021-1465-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-95_FISICA.pdf","datePublished":"2021-10-13T20:17:44Z","title":"OCAM-2021-1465-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301311-94-025/11/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-301311-94-0","date":"2021-11-25T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-94-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-94-0","awardID":"OCAM-2021-301311-94-0","dateSigned":"2021-10-13T14:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-94-0", "datePublished":"2021-10-13T14:56:16Z","title":"OCAM-2021-301311-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-94_FISICA.pdf","datePublished":"2021-10-13T14:56:16Z","title":"OCAM-2021-301311-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500196-50-027/10/2023 19:17:01","ocid":"ocds-luoe2u-OCAM-2021-500196-50-0","date":"2023-10-27T19:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500196-50-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500196-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":2954.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500196-50-0","awardID":"OCAM-2021-500196-50-0","dateSigned":"2021-10-13T14:02:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500196-50-0", "datePublished":"2021-10-13T14:02:56Z","title":"OCAM-2021-500196-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500196-50_FISICA.pdf","datePublished":"2021-10-13T14:02:56Z","title":"OCAM-2021-500196-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500196-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-413-016/11/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300357-413-0","date":"2021-11-16T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-413-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-413-0","awardID":"OCAM-2021-300357-413-0","dateSigned":"2021-10-13T08:34:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-413-0", "datePublished":"2021-10-13T08:34:12Z","title":"OCAM-2021-300357-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-413_FISICA.pdf","datePublished":"2021-10-13T08:34:12Z","title":"OCAM-2021-300357-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-412-001/12/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-300357-412-0","date":"2021-12-01T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-412-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-412-0","awardID":"OCAM-2021-300357-412-0","dateSigned":"2021-10-13T08:34:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-412-0", "datePublished":"2021-10-13T08:34:01Z","title":"OCAM-2021-300357-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-412_FISICA.pdf","datePublished":"2021-10-13T08:34:01Z","title":"OCAM-2021-300357-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500148-60-006/06/2022 11:49:14","ocid":"ocds-luoe2u-OCAM-2021-500148-60-0","date":"2022-06-06T11:49:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-60-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":693.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-60-0","awardID":"OCAM-2021-500148-60-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-60-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500148-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-60_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500148-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500148-59-006/06/2022 14:36:55","ocid":"ocds-luoe2u-OCAM-2021-500148-59-0","date":"2022-06-06T14:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-59-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":958.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-59-0","awardID":"OCAM-2021-500148-59-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-59-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500148-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-59_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500148-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500148-58-006/06/2022 17:47:25","ocid":"ocds-luoe2u-OCAM-2021-500148-58-0","date":"2022-06-06T17:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-58-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":21707.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3311.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-58-0","awardID":"OCAM-2021-500148-58-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-58-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500148-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-58_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500148-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300703-34-004/11/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-300703-34-0","date":"2021-11-04T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300703-34-0","procuringEntity":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"parties":[{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO","identifier":{"id":"20165711727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300703-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300703-34-0","awardID":"OCAM-2021-300703-34-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300703-34-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300703-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300703-34_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300703-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300703-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-127-004/11/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-111-127-0","date":"2021-11-04T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-127-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":2220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-127-0","awardID":"OCAM-2021-111-127-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-127-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-111-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-127_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-111-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-601-010/11/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300757-601-0","date":"2021-11-10T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-601-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8680.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7356.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-601-0","awardID":"OCAM-2021-300757-601-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-601-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300757-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-601_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300757-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-158-016/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-500256-158-0","date":"2021-11-16T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-158-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-158-0","awardID":"OCAM-2021-500256-158-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-158-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500256-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-158_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500256-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1375-23-010/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1375-23-0","date":"2021-11-10T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1375-23-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1375-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1375-23-0","awardID":"OCAM-2021-1375-23-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1375-23-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-1375-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1375-23_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-1375-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1375-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-603-023/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300757-603-0","date":"2021-12-23T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-603-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-603-0","awardID":"OCAM-2021-300757-603-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-603-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300757-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-603_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300757-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-602-017/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300757-602-0","date":"2021-11-17T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-602-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2168.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-602-0","awardID":"OCAM-2021-300757-602-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-602-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300757-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-602_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300757-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-275-003/12/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-301127-275-0","date":"2021-12-03T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-275-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6578.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-275-0","awardID":"OCAM-2021-301127-275-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-275-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301127-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-275_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301127-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1688-123-003/11/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-1688-123-0","date":"2021-11-03T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1688-123-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1688-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":755.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1688-123-0","awardID":"OCAM-2021-1688-123-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1688-123-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1688-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1688-123_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1688-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1688-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1462-96-003/11/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-1462-96-0","date":"2021-11-03T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1462-96-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1462-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1125.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1462-96-0","awardID":"OCAM-2021-1462-96-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1462-96-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1462-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1462-96_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1462-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1462-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-17-42-008/11/2021 02:22:23","ocid":"ocds-luoe2u-OCAM-2021-17-42-0","date":"2021-11-08T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-17-42-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-17-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":33899.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5171.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-17-42-0","awardID":"OCAM-2021-17-42-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-17-42-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-17-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-17-42_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-17-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-17-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-547-015/11/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-12-547-0","date":"2021-11-15T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-547-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-547-0","awardID":"OCAM-2021-12-547-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-547-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-12-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-547_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-12-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-449-029/10/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-92-449-0","date":"2021-10-29T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-449-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":252.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-449-0","awardID":"OCAM-2021-92-449-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-449-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-92-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-449_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-92-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-448-005/11/2021 02:33:35","ocid":"ocds-luoe2u-OCAM-2021-92-448-0","date":"2021-11-05T02:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-448-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1280.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-448-0","awardID":"OCAM-2021-92-448-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-448-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-92-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-448_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-92-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-176-006/12/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-1028-176-0","date":"2021-12-06T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-176-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606628588","name":"REPRESENTACIONES GEYCAR E.I.R.L.","identifier":{"id":"20606628588","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606628588","name":"REPRESENTACIONES GEYCAR E.I.R.L."}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-176-0","awardID":"OCAM-2021-1028-176-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-176-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1028-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-176_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1028-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-522-77-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-522-77-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-77-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1762.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1493.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-77-0","awardID":"OCAM-2021-522-77-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-522-77-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-522-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-77_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-522-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-781-55-025/10/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-781-55-0","date":"2021-10-25T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-781-55-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-781-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3341.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2831.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-781-55-0","awardID":"OCAM-2021-781-55-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-781-55-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-781-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-781-55_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-781-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-781-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-546-024/04/2023 15:41:52","ocid":"ocds-luoe2u-OCAM-2021-12-546-0","date":"2023-04-24T15:41:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-546-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-546-0","awardID":"OCAM-2021-12-546-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-12-546-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-12-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-546_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-12-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1421-124-017/12/2021 08:38:58","ocid":"ocds-luoe2u-OCAM-2021-1421-124-0","date":"2021-12-17T08:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1421-124-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1421-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12404.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1892.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1421-124-0","awardID":"OCAM-2021-1421-124-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1421-124-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1421-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1421-124_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1421-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1421-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1492-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-900556-1492-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1492-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":74475.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63114.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11360.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1492-0","awardID":"OCAM-2021-900556-1492-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1492-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-900556-1492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1492_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-900556-1492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-106-025/11/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-996-106-0","date":"2021-11-25T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-106-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":8018.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1223.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-106-0","awardID":"OCAM-2021-996-106-0","dateSigned":"2021-10-07T09:13:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-106-0", "datePublished":"2021-10-07T09:13:51Z","title":"OCAM-2021-996-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-106_FISICA.pdf","datePublished":"2021-10-07T09:13:51Z","title":"OCAM-2021-996-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500131-51-010/10/2022 10:21:38","ocid":"ocds-luoe2u-OCAM-2021-500131-51-0","date":"2022-10-10T10:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-51-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4073.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3452.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-51-0","awardID":"OCAM-2021-500131-51-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500131-51-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-500131-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-51_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-500131-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-32-015/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-500235-32-0","date":"2021-11-15T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-32-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-32-0","awardID":"OCAM-2021-500235-32-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-32-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-500235-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-32_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-500235-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1082-28-021/10/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-1082-28-0","date":"2021-10-21T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-28-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":8743.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-28-0","awardID":"OCAM-2021-1082-28-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-28-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1082-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-28_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1082-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301281-74-016/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301281-74-0","date":"2021-11-16T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-74-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2015.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1708.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-74-0","awardID":"OCAM-2021-301281-74-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-74-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301281-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-74_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301281-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-43-52-020/04/2023 09:21:09","ocid":"ocds-luoe2u-OCAM-2021-43-52-0","date":"2023-04-20T09:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-52-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":33560.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5119.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-52-0","awardID":"OCAM-2021-43-52-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-43-52-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-52_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-43-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-113-021/12/2021 19:26:11","ocid":"ocds-luoe2u-OCAM-2021-1683-113-0","date":"2021-12-21T19:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-113-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":1372.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1163.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-113-0","awardID":"OCAM-2021-1683-113-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-113-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1683-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-113_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1683-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-65-022/10/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1699-65-0","date":"2021-10-22T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-65-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3256.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2759.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-65-0","awardID":"OCAM-2021-1699-65-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-65-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1699-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-65_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1699-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1287-132-014/12/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-1287-132-0","date":"2021-12-14T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-132-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":6232.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5281.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-132-0","awardID":"OCAM-2021-1287-132-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-132-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1287-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-132_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1287-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-161-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-1685-161-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-161-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-161-0","awardID":"OCAM-2021-1685-161-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1685-161-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1685-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-161_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1685-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300163-98-001/03/2022 09:58:40","ocid":"ocds-luoe2u-OCAM-2021-300163-98-0","date":"2022-03-01T09:58:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-98-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":585.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-98-0","awardID":"OCAM-2021-300163-98-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-98-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300163-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-98_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300163-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300272-65-019/11/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-300272-65-0","date":"2021-11-19T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-65-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-65-0","awardID":"OCAM-2021-300272-65-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-65-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300272-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-65_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300272-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300163-97-002/12/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300163-97-0","date":"2021-12-02T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-97-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-97-0","awardID":"OCAM-2021-300163-97-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-97-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300163-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-97_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300163-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-160-005/11/2021 02:33:33","ocid":"ocds-luoe2u-OCAM-2021-1685-160-0","date":"2021-11-05T02:33:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-160-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":585.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-160-0","awardID":"OCAM-2021-1685-160-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-160-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1685-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-160_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1685-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-162-029/11/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-1685-162-0","date":"2021-11-29T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-162-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1406.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1191.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-162-0","awardID":"OCAM-2021-1685-162-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-162-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1685-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-162_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1685-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1462-95-003/11/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-1462-95-0","date":"2021-11-03T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1462-95-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1462-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1462-95-0","awardID":"OCAM-2021-1462-95-0","dateSigned":"2021-10-06T14:53:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1462-95-0", "datePublished":"2021-10-06T14:53:54Z","title":"OCAM-2021-1462-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1462-95_FISICA.pdf","datePublished":"2021-10-06T14:53:54Z","title":"OCAM-2021-1462-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1462-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-590-028/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300757-590-0","date":"2021-12-28T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-590-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2440.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-590-0","awardID":"OCAM-2021-300757-590-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-590-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300757-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-590_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300757-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-980-31-015/11/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-980-31-0","date":"2021-11-15T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980-31-0","procuringEntity":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"parties":[{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS","identifier":{"id":"20114050530","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":12951.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1975.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980-31-0","awardID":"OCAM-2021-980-31-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980-31-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-980-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980-31_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-980-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1469-72-005/11/2021 02:32:56","ocid":"ocds-luoe2u-OCAM-2021-1469-72-0","date":"2021-11-05T02:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-72-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":7847.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-72-0","awardID":"OCAM-2021-1469-72-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-72-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1469-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-72_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1469-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-313-016/11/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300748-313-0","date":"2021-11-16T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-313-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3967.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-313-0","awardID":"OCAM-2021-300748-313-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-313-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300748-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-313_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300748-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1204-57-027/10/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-1204-57-0","date":"2021-10-27T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-57-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2909.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-57-0","awardID":"OCAM-2021-1204-57-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1204-57-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1204-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-57_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1204-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1291-80-028/10/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-1291-80-0","date":"2021-10-28T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-80-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-80-0","awardID":"OCAM-2021-1291-80-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-80-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1291-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-80_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1291-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-113-8-005/11/2021 02:33:36","ocid":"ocds-luoe2u-OCAM-2021-113-8-0","date":"2021-11-05T02:33:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-113-8-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-113-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-113-8-0","awardID":"OCAM-2021-113-8-0","dateSigned":"2021-10-05T15:40:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-113-8-0", "datePublished":"2021-10-05T15:40:42Z","title":"OCAM-2021-113-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-113-8_FISICA.pdf","datePublished":"2021-10-05T15:40:42Z","title":"OCAM-2021-113-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-113-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1421-123-021/12/2021 19:23:46","ocid":"ocds-luoe2u-OCAM-2021-1421-123-0","date":"2021-12-21T19:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1421-123-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1421-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1421-123-0","awardID":"OCAM-2021-1421-123-0","dateSigned":"2021-10-05T14:33:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1421-123-0", "datePublished":"2021-10-05T14:33:53Z","title":"OCAM-2021-1421-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1421-123_FISICA.pdf","datePublished":"2021-10-05T14:33:53Z","title":"OCAM-2021-1421-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1421-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301750-124-009/11/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-301750-124-0","date":"2021-11-09T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301750-124-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301750-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":4199.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301750-124-0","awardID":"OCAM-2021-301750-124-0","dateSigned":"2021-10-05T12:56:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301750-124-0", "datePublished":"2021-10-05T12:56:35Z","title":"OCAM-2021-301750-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301750-124_FISICA.pdf","datePublished":"2021-10-05T12:56:35Z","title":"OCAM-2021-301750-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301750-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1469-71-005/11/2021 02:32:57","ocid":"ocds-luoe2u-OCAM-2021-1469-71-0","date":"2021-11-05T02:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-71-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":5882.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4984.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-71-0","awardID":"OCAM-2021-1469-71-0","dateSigned":"2021-10-05T11:17:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-71-0", "datePublished":"2021-10-05T11:17:01Z","title":"OCAM-2021-1469-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-71_FISICA.pdf","datePublished":"2021-10-05T11:17:01Z","title":"OCAM-2021-1469-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301281-73-024/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-301281-73-0","date":"2021-11-24T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-73-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-73-0","awardID":"OCAM-2021-301281-73-0","dateSigned":"2021-10-05T10:33:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-73-0", "datePublished":"2021-10-05T10:33:06Z","title":"OCAM-2021-301281-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-73_FISICA.pdf","datePublished":"2021-10-05T10:33:06Z","title":"OCAM-2021-301281-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-94-51-002/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-94-51-0","date":"2021-12-02T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-51-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7950.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6737.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-51-0","awardID":"OCAM-2021-94-51-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-51-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-94-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-51_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-94-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-647-014/12/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300308-647-0","date":"2021-12-14T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-647-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":925.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":783.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-647-0","awardID":"OCAM-2021-300308-647-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-647-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300308-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-647_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300308-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-163-20-019/11/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-163-20-0","date":"2021-11-19T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-163-20-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-163-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3594.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3046.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-163-20-0","awardID":"OCAM-2021-163-20-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-163-20-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-163-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-163-20_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-163-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-163-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-646-012/11/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-300308-646-0","date":"2021-11-12T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-646-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-646-0","awardID":"OCAM-2021-300308-646-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-646-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300308-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-646_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300308-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301289-74-007/12/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-301289-74-0","date":"2021-12-07T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-74-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-74-0","awardID":"OCAM-2021-301289-74-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-74-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301289-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-74_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301289-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1689-258-002/11/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-1689-258-0","date":"2021-11-02T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-258-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-258-0","awardID":"OCAM-2021-1689-258-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-258-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1689-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-258_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1689-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1411-99-017/11/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1411-99-0","date":"2021-11-17T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-99-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1041472.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158868.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-99-0","awardID":"OCAM-2021-1411-99-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-99-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1411-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-99_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1411-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1129-159-027/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-1129-159-0","date":"2021-10-27T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-159-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":82743.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70121.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12621.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-159-0","awardID":"OCAM-2021-1129-159-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-159-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1129-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-159_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1129-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-918-111-016/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-918-111-0","date":"2021-11-16T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-111-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6324.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-111-0","awardID":"OCAM-2021-918-111-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-111-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-918-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-111_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-918-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-639-026/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-799-639-0","date":"2021-10-26T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-639-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":17744.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15037.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2706.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-639-0","awardID":"OCAM-2021-799-639-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-639-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-799-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-639_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-799-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300699-85-025/11/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-300699-85-0","date":"2021-11-25T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-85-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":502.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-85-0","awardID":"OCAM-2021-300699-85-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-85-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300699-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-85_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300699-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-918-112-016/11/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-918-112-0","date":"2021-11-16T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-112-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":20018.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16965.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3053.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-112-0","awardID":"OCAM-2021-918-112-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-112-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-918-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-112_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-918-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-147-010/11/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1312-147-0","date":"2021-11-10T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-147-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":11249.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9533.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1716.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-147-0","awardID":"OCAM-2021-1312-147-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-147-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1312-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-147_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1312-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-104-017/11/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-996-104-0","date":"2021-11-17T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-104-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1174.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-104-0","awardID":"OCAM-2021-996-104-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-104-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-996-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-104_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-996-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-105-026/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-478-105-0","date":"2021-11-26T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-105-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14008.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-105-0","awardID":"OCAM-2021-478-105-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-105-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-478-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-105_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-478-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-148-004/11/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-1312-148-0","date":"2021-11-04T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-148-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":4956.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-148-0","awardID":"OCAM-2021-1312-148-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-148-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1312-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-148_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1312-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1689-257-002/11/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-1689-257-0","date":"2021-11-02T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-257-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1203.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-257-0","awardID":"OCAM-2021-1689-257-0","dateSigned":"2021-10-01T22:54:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-257-0", "datePublished":"2021-10-01T22:54:40Z","title":"OCAM-2021-1689-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-257_FISICA.pdf","datePublished":"2021-10-01T22:54:40Z","title":"OCAM-2021-1689-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301311-87-017/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-301311-87-0","date":"2021-11-17T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-87-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":583.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-87-0","awardID":"OCAM-2021-301311-87-0","dateSigned":"2021-10-01T21:55:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-87-0", "datePublished":"2021-10-01T21:55:36Z","title":"OCAM-2021-301311-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-87_FISICA.pdf","datePublished":"2021-10-01T21:55:36Z","title":"OCAM-2021-301311-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-110-020/12/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-301285-110-0","date":"2021-12-20T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-110-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-110-0","awardID":"OCAM-2021-301285-110-0","dateSigned":"2021-10-01T21:55:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-110-0", "datePublished":"2021-10-01T21:55:25Z","title":"OCAM-2021-301285-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-110_FISICA.pdf","datePublished":"2021-10-01T21:55:25Z","title":"OCAM-2021-301285-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-111-020/12/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-301285-111-0","date":"2021-12-20T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-111-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-111-0","awardID":"OCAM-2021-301285-111-0","dateSigned":"2021-10-01T21:54:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-111-0", "datePublished":"2021-10-01T21:54:41Z","title":"OCAM-2021-301285-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-111_FISICA.pdf","datePublished":"2021-10-01T21:54:41Z","title":"OCAM-2021-301285-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-578-027/10/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300757-578-0","date":"2021-10-27T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-578-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2399.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-578-0","awardID":"OCAM-2021-300757-578-0","dateSigned":"2021-10-01T09:15:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-578-0", "datePublished":"2021-10-01T09:15:54Z","title":"OCAM-2021-300757-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-578_FISICA.pdf","datePublished":"2021-10-01T09:15:54Z","title":"OCAM-2021-300757-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-830-124-018/10/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-830-124-0","date":"2021-10-18T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-830-124-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-830-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2564.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2173.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-830-124-0","awardID":"OCAM-2021-830-124-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-830-124-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-830-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-830-124_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-830-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-830-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1171-4-026/10/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1171-4-0","date":"2021-10-26T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1171-4-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1171-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5439.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1171-4-0","awardID":"OCAM-2021-1171-4-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1171-4-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-1171-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1171-4_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-1171-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1171-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-333-002/11/2021 02:25:05","ocid":"ocds-luoe2u-OCAM-2021-91-333-0","date":"2021-11-02T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-333-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-333-0","awardID":"OCAM-2021-91-333-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-333-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-91-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-333_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-91-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-876-018/12/2021 11:58:52","ocid":"ocds-luoe2u-OCAM-2021-789-876-0","date":"2021-12-18T11:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-876-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2462.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-876-0","awardID":"OCAM-2021-789-876-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-876-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-876_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-934-30-001/10/2021 00:13:17","ocid":"ocds-luoe2u-OCAM-2021-934-30-0","date":"2021-10-01T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-30-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":8128.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6888.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-30-0","awardID":"OCAM-2021-934-30-0","dateSigned":"2021-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-934-30-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-934-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-30_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-934-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200097-32-030/05/2022 05:53:03","ocid":"ocds-luoe2u-OCAM-2021-200097-32-0","date":"2022-05-30T05:53:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200097-32-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200097-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200097-32-0","awardID":"OCAM-2021-200097-32-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200097-32-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-200097-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200097-32_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-200097-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200097-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-163-024/04/2023 15:42:28","ocid":"ocds-luoe2u-OCAM-2021-1273-163-0","date":"2023-04-24T15:42:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-163-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":62350.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9511.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-163-0","awardID":"OCAM-2021-1273-163-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1273-163-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1273-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-163_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1273-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-434-004/11/2021 02:22:49","ocid":"ocds-luoe2u-OCAM-2021-92-434-0","date":"2021-11-04T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-434-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":821.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-434-0","awardID":"OCAM-2021-92-434-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-434-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-92-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-434_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-92-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-76-029/10/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-1465-76-0","date":"2021-10-29T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-76-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":23939.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3651.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-76-0","awardID":"OCAM-2021-1465-76-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-76-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1465-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-76_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1465-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-244-004/11/2021 02:33:05","ocid":"ocds-luoe2u-OCAM-2021-892-244-0","date":"2021-11-04T02:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-244-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2751.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-244-0","awardID":"OCAM-2021-892-244-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-244-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-892-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-244_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-892-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-356-028/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300927-356-0","date":"2021-10-28T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-356-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607419826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607419826","name":"INVERSIONES MAYERI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1184.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-356-0","awardID":"OCAM-2021-300927-356-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-356-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-300927-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-356_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-300927-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-326-025/11/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-200-326-0","date":"2021-11-25T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-326-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-326-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":20797.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17624.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3172.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-326-0","awardID":"OCAM-2021-200-326-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-326-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-200-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-326_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-200-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-355-021/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-300927-355-0","date":"2021-10-21T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-355-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-355-0","awardID":"OCAM-2021-300927-355-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-355-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-300927-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-355_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-300927-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-243-026/10/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-892-243-0","date":"2021-10-26T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-243-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1220.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-243-0","awardID":"OCAM-2021-892-243-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-243-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-892-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-243_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-892-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-78-029/10/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-1465-78-0","date":"2021-10-29T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-78-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3177.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2692.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-78-0","awardID":"OCAM-2021-1465-78-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-78-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1465-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-78_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1465-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-327-017/11/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-200-327-0","date":"2021-11-17T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-327-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-327-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":140715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21465.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-327-0","awardID":"OCAM-2021-200-327-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-327-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-200-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-327_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-200-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1450-18-002/11/2021 02:23:56","ocid":"ocds-luoe2u-OCAM-2021-1450-18-0","date":"2021-11-02T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1450-18-0","procuringEntity":{"id":"PE-RUC-20538977030","name":"ESTACION EXPERIMENTAL AGRARIA VISTA FLORIDA - LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538977030","name":"ESTACION EXPERIMENTAL AGRARIA VISTA FLORIDA - LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20538977030","name":"ESTACION EXPERIMENTAL AGRARIA VISTA FLORIDA - LAMBAYEQUE","identifier":{"id":"20538977030","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1450-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1219.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1033.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1450-18-0","awardID":"OCAM-2021-1450-18-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1450-18-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1450-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1450-18_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1450-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1450-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-746-012/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-301884-746-0","date":"2021-11-12T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-746-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1340.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-746-0","awardID":"OCAM-2021-301884-746-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-746-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301884-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-746_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301884-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-560-031/12/2021 02:24:33","ocid":"ocds-luoe2u-OCAM-2021-301794-560-0","date":"2021-12-31T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-560-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-560-0","awardID":"OCAM-2021-301794-560-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-560-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-560_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301262-40-026/10/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-301262-40-0","date":"2021-10-26T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301262-40-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301262-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":10767.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1642.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301262-40-0","awardID":"OCAM-2021-301262-40-0","dateSigned":"2021-09-29T20:10:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301262-40-0", "datePublished":"2021-09-29T20:10:17Z","title":"OCAM-2021-301262-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301262-40_FISICA.pdf","datePublished":"2021-09-29T20:10:17Z","title":"OCAM-2021-301262-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301262-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-328-026/10/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-91-328-0","date":"2021-10-26T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-328-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-328-0","awardID":"OCAM-2021-91-328-0","dateSigned":"2021-09-29T14:26:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-328-0", "datePublished":"2021-09-29T14:26:59Z","title":"OCAM-2021-91-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-328_FISICA.pdf","datePublished":"2021-09-29T14:26:59Z","title":"OCAM-2021-91-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-77-024/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1465-77-0","date":"2021-11-24T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-77-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":17458.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14795.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2663.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-77-0","awardID":"OCAM-2021-1465-77-0","dateSigned":"2021-09-29T10:05:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-77-0", "datePublished":"2021-09-29T10:05:01Z","title":"OCAM-2021-1465-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-77_FISICA.pdf","datePublished":"2021-09-29T10:05:01Z","title":"OCAM-2021-1465-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-88-90-009/11/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-88-90-0","date":"2021-11-09T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-90-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1300.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-90-0","awardID":"OCAM-2021-88-90-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-90-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-88-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-90_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-88-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-64-010/11/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-101-64-0","date":"2021-11-10T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-64-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2647.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2243.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-64-0","awardID":"OCAM-2021-101-64-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-64-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-101-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-64_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-101-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-88-89-029/11/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-88-89-0","date":"2021-11-29T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-89-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":4873.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-89-0","awardID":"OCAM-2021-88-89-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-89-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-88-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-89_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-88-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301263-66-022/12/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301263-66-0","date":"2021-12-22T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-66-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1590.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-66-0","awardID":"OCAM-2021-301263-66-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-66-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301263-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-66_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301263-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-566-010/11/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300757-566-0","date":"2021-11-10T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-566-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-566-0","awardID":"OCAM-2021-300757-566-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-566-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-566_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1717-30-008/11/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-1717-30-0","date":"2021-11-08T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-30-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":8788.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1340.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-30-0","awardID":"OCAM-2021-1717-30-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-30-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1717-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-30_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1717-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-9-015/10/2021 02:19:52","ocid":"ocds-luoe2u-OCAM-2021-1267-9-0","date":"2021-10-15T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-9-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":349.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-9-0","awardID":"OCAM-2021-1267-9-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-9-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1267-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-9_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1267-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-318-008/11/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-91-318-0","date":"2021-11-08T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-318-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1569.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-318-0","awardID":"OCAM-2021-91-318-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-318-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-91-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-318_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-91-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-565-024/02/2022 01:54:14","ocid":"ocds-luoe2u-OCAM-2021-300757-565-0","date":"2022-02-24T01:54:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-565-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-565-0","awardID":"OCAM-2021-300757-565-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300757-565-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-565_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300757-565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1030-130-028/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1030-130-0","date":"2021-12-28T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-130-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1883.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-130-0","awardID":"OCAM-2021-1030-130-0","dateSigned":"2021-09-28T22:08:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-130-0", "datePublished":"2021-09-28T22:08:15Z","title":"OCAM-2021-1030-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-130_FISICA.pdf","datePublished":"2021-09-28T22:08:15Z","title":"OCAM-2021-1030-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1030-131-028/12/2021 02:16:38","ocid":"ocds-luoe2u-OCAM-2021-1030-131-0","date":"2021-12-28T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-131-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1647.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-131-0","awardID":"OCAM-2021-1030-131-0","dateSigned":"2021-09-28T22:08:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-131-0", "datePublished":"2021-09-28T22:08:06Z","title":"OCAM-2021-1030-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-131_FISICA.pdf","datePublished":"2021-09-28T22:08:06Z","title":"OCAM-2021-1030-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1411-95-017/11/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1411-95-0","date":"2021-11-17T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-95-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":150931.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23023.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-95-0","awardID":"OCAM-2021-1411-95-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-95-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1411-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-95_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1411-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-117-016/11/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-301279-117-0","date":"2021-11-16T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-117-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-117-0","awardID":"OCAM-2021-301279-117-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-117-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301279-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-117_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301279-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-48-022/10/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-89-48-0","date":"2021-10-22T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-48-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":4802.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-48-0","awardID":"OCAM-2021-89-48-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-48-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-89-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-48_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-89-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-810-256-008/11/2021 02:24:11","ocid":"ocds-luoe2u-OCAM-2021-810-256-0","date":"2021-11-08T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-256-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1597.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-256-0","awardID":"OCAM-2021-810-256-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-256-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-810-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-256_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-810-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300163-89-001/03/2022 10:03:36","ocid":"ocds-luoe2u-OCAM-2021-300163-89-0","date":"2022-03-01T10:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-89-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":87166.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13296.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-89-0","awardID":"OCAM-2021-300163-89-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-89-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300163-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-89_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300163-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1498-108-020/10/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1498-108-0","date":"2021-10-20T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-108-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4448.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-108-0","awardID":"OCAM-2021-1498-108-0","dateSigned":"2021-09-27T14:41:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-108-0", "datePublished":"2021-09-27T14:41:21Z","title":"OCAM-2021-1498-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-108_FISICA.pdf","datePublished":"2021-09-27T14:41:21Z","title":"OCAM-2021-1498-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-102-018/11/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-996-102-0","date":"2021-11-18T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-102-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":474.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-102-0","awardID":"OCAM-2021-996-102-0","dateSigned":"2021-09-27T12:46:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-102-0", "datePublished":"2021-09-27T12:46:28Z","title":"OCAM-2021-996-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-102_FISICA.pdf","datePublished":"2021-09-27T12:46:28Z","title":"OCAM-2021-996-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-141-65-013/10/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-141-65-0","date":"2021-10-13T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-65-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":30458.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25812.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4646.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-65-0","awardID":"OCAM-2021-141-65-0","dateSigned":"2021-09-27T11:27:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-65-0", "datePublished":"2021-09-27T11:27:42Z","title":"OCAM-2021-141-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-65_FISICA.pdf","datePublished":"2021-09-27T11:27:42Z","title":"OCAM-2021-141-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-119-009/11/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-1684-119-0","date":"2021-11-09T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-119-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-119-0","awardID":"OCAM-2021-1684-119-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-119-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1684-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-119_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1684-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-916-82-022/10/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-916-82-0","date":"2021-10-22T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-916-82-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-916-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3762.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3188.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-916-82-0","awardID":"OCAM-2021-916-82-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-916-82-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-916-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-916-82_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-916-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-916-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1290-22-006/10/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-1290-22-0","date":"2021-10-06T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1290-22-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1290-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3163.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1290-22-0","awardID":"OCAM-2021-1290-22-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1290-22-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1290-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1290-22_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1290-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1290-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1687-55-027/10/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1687-55-0","date":"2021-10-27T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1687-55-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1687-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1687-55-0","awardID":"OCAM-2021-1687-55-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1687-55-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1687-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1687-55_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1687-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1687-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-118-017/11/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-1684-118-0","date":"2021-11-17T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-118-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":4063.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-118-0","awardID":"OCAM-2021-1684-118-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-118-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1684-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-118_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1684-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-120-018/11/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1684-120-0","date":"2021-11-18T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-120-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":837.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":709.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-120-0","awardID":"OCAM-2021-1684-120-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-120-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1684-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-120_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1684-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300597-37-016/11/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300597-37-0","date":"2021-11-16T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300597-37-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300597-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":15281.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2331.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300597-37-0","awardID":"OCAM-2021-300597-37-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300597-37-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300597-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300597-37_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300597-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300597-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-727-012/11/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-301884-727-0","date":"2021-11-12T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-727-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-727-0","awardID":"OCAM-2021-301884-727-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-727-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-727_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-141-64-022/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-141-64-0","date":"2021-10-22T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-64-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2244.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-64-0","awardID":"OCAM-2021-141-64-0","dateSigned":"2021-09-24T18:51:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-64-0", "datePublished":"2021-09-24T18:51:36Z","title":"OCAM-2021-141-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-64_FISICA.pdf","datePublished":"2021-09-24T18:51:36Z","title":"OCAM-2021-141-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-633-002/11/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-799-633-0","date":"2021-11-02T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-633-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5121.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-633-0","awardID":"OCAM-2021-799-633-0","dateSigned":"2021-09-24T18:22:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-633-0", "datePublished":"2021-09-24T18:22:59Z","title":"OCAM-2021-799-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-633_FISICA.pdf","datePublished":"2021-09-24T18:22:59Z","title":"OCAM-2021-799-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1474-62-013/10/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-1474-62-0","date":"2021-10-13T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1474-62-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1474-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":7949.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6737.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1474-62-0","awardID":"OCAM-2021-1474-62-0","dateSigned":"2021-09-24T09:14:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1474-62-0", "datePublished":"2021-09-24T09:14:00Z","title":"OCAM-2021-1474-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1474-62_FISICA.pdf","datePublished":"2021-09-24T09:14:00Z","title":"OCAM-2021-1474-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1474-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300814-3-019/10/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300814-3-0","date":"2021-10-19T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300814-3-0","procuringEntity":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"parties":[{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA","identifier":{"id":"20175954661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300814-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300814-3-0","awardID":"OCAM-2021-300814-3-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300814-3-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300814-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300814-3_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300814-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300814-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300814-4-019/10/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-300814-4-0","date":"2021-10-19T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300814-4-0","procuringEntity":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA"},"parties":[{"id":"PE-RUC-20175954661","name":"MUNICIPALIDAD DISTRITAL DE PAUCARA","identifier":{"id":"20175954661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300814-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":749.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300814-4-0","awardID":"OCAM-2021-300814-4-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300814-4-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300814-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300814-4_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300814-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300814-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-316-013/01/2023 16:22:45","ocid":"ocds-luoe2u-OCAM-2021-200-316-0","date":"2023-01-13T16:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-316-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-316-0","awardID":"OCAM-2021-200-316-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-316-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-316_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-170-024/11/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-300620-170-0","date":"2021-11-24T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-170-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-170-0","awardID":"OCAM-2021-300620-170-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-170-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300620-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-170_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300620-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-313-017/12/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-200-313-0","date":"2021-12-17T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-313-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":307.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-313-0","awardID":"OCAM-2021-200-313-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-313-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-313_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200034-35-006/05/2022 17:05:59","ocid":"ocds-luoe2u-OCAM-2021-200034-35-0","date":"2022-05-06T17:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-35-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":98128.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14968.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-35-0","awardID":"OCAM-2021-200034-35-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200034-35-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200034-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-35_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200034-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-315-013/01/2023 17:01:29","ocid":"ocds-luoe2u-OCAM-2021-200-315-0","date":"2023-01-13T17:01:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-315-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6534.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-315-0","awardID":"OCAM-2021-200-315-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-315-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-315_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-200-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1140-70-005/11/2021 16:22:03","ocid":"ocds-luoe2u-OCAM-2021-1140-70-0","date":"2021-11-05T16:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1140-70-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1140-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":995.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1140-70-0","awardID":"OCAM-2021-1140-70-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1140-70-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1140-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1140-70_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1140-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1140-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-101-015/10/2021 02:18:10","ocid":"ocds-luoe2u-OCAM-2021-301327-101-0","date":"2021-10-15T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-101-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-101-0","awardID":"OCAM-2021-301327-101-0","dateSigned":"2021-09-23T10:08:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-101-0", "datePublished":"2021-09-23T10:08:51Z","title":"OCAM-2021-301327-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-101_FISICA.pdf","datePublished":"2021-09-23T10:08:51Z","title":"OCAM-2021-301327-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-108-018/10/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-1683-108-0","date":"2021-10-18T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-108-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2455.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2081.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-108-0","awardID":"OCAM-2021-1683-108-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-108-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1683-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-108_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1683-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1417-23-004/11/2021 02:32:26","ocid":"ocds-luoe2u-OCAM-2021-1417-23-0","date":"2021-11-04T02:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1417-23-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1417-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5154.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1417-23-0","awardID":"OCAM-2021-1417-23-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1417-23-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1417-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1417-23_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1417-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1417-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1630-26-026/10/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-1630-26-0","date":"2021-10-26T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1630-26-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1630-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":607.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1630-26-0","awardID":"OCAM-2021-1630-26-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1630-26-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1630-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1630-26_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1630-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1630-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-153-003/05/2022 16:01:21","ocid":"ocds-luoe2u-OCAM-2021-1273-153-0","date":"2022-05-03T16:01:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-153-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3842.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-153-0","awardID":"OCAM-2021-1273-153-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1273-153-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1273-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-153_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1273-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1645-175-026/10/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1645-175-0","date":"2021-10-26T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1645-175-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1645-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":847.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1645-175-0","awardID":"OCAM-2021-1645-175-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1645-175-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1645-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1645-175_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1645-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1645-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-150-015/11/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-1273-150-0","date":"2021-11-15T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-150-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1459.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-150-0","awardID":"OCAM-2021-1273-150-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-150-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1273-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-150_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1273-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-152-005/11/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-1273-152-0","date":"2021-11-05T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-152-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-152-0","awardID":"OCAM-2021-1273-152-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-152-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1273-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-152_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1273-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-108-016/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301279-108-0","date":"2021-11-16T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-108-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4530.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3839.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-108-0","awardID":"OCAM-2021-301279-108-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-108-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301279-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-108_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301279-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1030-124-026/10/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-1030-124-0","date":"2021-10-26T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-124-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1527.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-124-0","awardID":"OCAM-2021-1030-124-0","dateSigned":"2021-09-21T23:48:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-124-0", "datePublished":"2021-09-21T23:48:06Z","title":"OCAM-2021-1030-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-124_FISICA.pdf","datePublished":"2021-09-21T23:48:06Z","title":"OCAM-2021-1030-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-88-012/11/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-194-88-0","date":"2021-11-12T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-88-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":5080.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-88-0","awardID":"OCAM-2021-194-88-0","dateSigned":"2021-09-21T18:37:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-88-0", "datePublished":"2021-09-21T18:37:25Z","title":"OCAM-2021-194-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-88_FISICA.pdf","datePublished":"2021-09-21T18:37:25Z","title":"OCAM-2021-194-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-151-029/10/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-1273-151-0","date":"2021-10-29T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-151-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5107.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-151-0","awardID":"OCAM-2021-1273-151-0","dateSigned":"2021-09-21T07:21:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-151-0", "datePublished":"2021-09-21T07:21:41Z","title":"OCAM-2021-1273-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-151_FISICA.pdf","datePublished":"2021-09-21T07:21:41Z","title":"OCAM-2021-1273-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-118-015/11/2021 07:52:15","ocid":"ocds-luoe2u-OCAM-2021-301280-118-0","date":"2021-11-15T07:52:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-118-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-118-0","awardID":"OCAM-2021-301280-118-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-118-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301280-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-118_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301280-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-189-030/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300677-189-0","date":"2021-12-30T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-189-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2772.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-189-0","awardID":"OCAM-2021-300677-189-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-189-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300677-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-189_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300677-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-810-243-005/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-810-243-0","date":"2021-10-05T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-243-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-243-0","awardID":"OCAM-2021-810-243-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-243-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-810-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-243_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-810-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-60-006/10/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-101-60-0","date":"2021-10-06T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-60-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":15221.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2321.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-60-0","awardID":"OCAM-2021-101-60-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-60-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-101-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-60_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-101-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-196-015/11/2021 15:42:22","ocid":"ocds-luoe2u-OCAM-2021-1230-196-0","date":"2021-11-15T15:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-196-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-196-0","awardID":"OCAM-2021-1230-196-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-196-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1230-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-196_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1230-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-754-18-017/11/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-754-18-0","date":"2021-11-17T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-754-18-0","procuringEntity":{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS","identifier":{"id":"20366083406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-754-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1285.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-754-18-0","awardID":"OCAM-2021-754-18-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-754-18-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-754-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-754-18_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-754-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-754-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-197-029/10/2021 02:22:52","ocid":"ocds-luoe2u-OCAM-2021-1230-197-0","date":"2021-10-29T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-197-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1481.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-197-0","awardID":"OCAM-2021-1230-197-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-197-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1230-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-197_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1230-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-517-014/10/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-875-517-0","date":"2021-10-14T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-517-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2429.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2058.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-517-0","awardID":"OCAM-2021-875-517-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-517-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-875-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-517_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-875-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1144-172-014/10/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-1144-172-0","date":"2021-10-14T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1144-172-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1144-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":770.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1144-172-0","awardID":"OCAM-2021-1144-172-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1144-172-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1144-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1144-172_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1144-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1144-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-47-019/10/2021 08:21:45","ocid":"ocds-luoe2u-OCAM-2021-1335-47-0","date":"2021-10-19T08:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-47-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-47-0","awardID":"OCAM-2021-1335-47-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-47-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1335-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-47_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1335-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-46-006/10/2021 13:11:28","ocid":"ocds-luoe2u-OCAM-2021-1335-46-0","date":"2021-10-06T13:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-46-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":1112.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-46-0","awardID":"OCAM-2021-1335-46-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-46-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1335-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-46_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1335-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1376-32-010/11/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1376-32-0","date":"2021-11-10T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1376-32-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1376-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":29049.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24618.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4431.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1376-32-0","awardID":"OCAM-2021-1376-32-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1376-32-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1376-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1376-32_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1376-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1376-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1376-33-027/10/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-1376-33-0","date":"2021-10-27T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1376-33-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1376-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":16578.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14049.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2528.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1376-33-0","awardID":"OCAM-2021-1376-33-0","dateSigned":"2021-09-20T23:26:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1376-33-0", "datePublished":"2021-09-20T23:26:15Z","title":"OCAM-2021-1376-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1376-33_FISICA.pdf","datePublished":"2021-09-20T23:26:15Z","title":"OCAM-2021-1376-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1376-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-117-009/11/2021 10:12:12","ocid":"ocds-luoe2u-OCAM-2021-301280-117-0","date":"2021-11-09T10:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-117-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-117-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":1379.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-117-0","awardID":"OCAM-2021-301280-117-0","dateSigned":"2021-09-20T08:41:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-117-0", "datePublished":"2021-09-20T08:41:28Z","title":"OCAM-2021-301280-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-117_FISICA.pdf","datePublished":"2021-09-20T08:41:28Z","title":"OCAM-2021-301280-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1414-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-900556-1414-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1414-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":732.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1414-0","awardID":"OCAM-2021-900556-1414-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1414-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-900556-1414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1414_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-900556-1414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-721-189-015/10/2021 02:20:05","ocid":"ocds-luoe2u-OCAM-2021-721-189-0","date":"2021-10-15T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-189-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1852.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-189-0","awardID":"OCAM-2021-721-189-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-189-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-721-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-189_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-721-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-115-019/10/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-1031-115-0","date":"2021-10-19T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-115-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-115-0","awardID":"OCAM-2021-1031-115-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-115-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1031-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-115_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1031-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-137-014/10/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-1685-137-0","date":"2021-10-14T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-137-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-137-0","awardID":"OCAM-2021-1685-137-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-137-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1685-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-137_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1685-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-529-027/10/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301794-529-0","date":"2021-10-27T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-529-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2766.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2344.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-529-0","awardID":"OCAM-2021-301794-529-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-529-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301794-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-529_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301794-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1413-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-900556-1413-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1413-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1413-0","awardID":"OCAM-2021-900556-1413-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1413-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-900556-1413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1413_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-900556-1413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1452-40-030/09/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-1452-40-0","date":"2021-09-30T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-40-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606022779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2772.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-40-0","awardID":"OCAM-2021-1452-40-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-40-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1452-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-40_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1452-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-44-019/10/2021 08:21:44","ocid":"ocds-luoe2u-OCAM-2021-1335-44-0","date":"2021-10-19T08:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-44-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":357.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":303.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-44-0","awardID":"OCAM-2021-1335-44-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-44-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1335-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-44_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1335-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-73-024/04/2023 15:43:09","ocid":"ocds-luoe2u-OCAM-2021-1343-73-0","date":"2023-04-24T15:43:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-73-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4942.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4188.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-73-0","awardID":"OCAM-2021-1343-73-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1343-73-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1343-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-73_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1343-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1411-92-015/10/2021 02:19:54","ocid":"ocds-luoe2u-OCAM-2021-1411-92-0","date":"2021-10-15T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-92-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":442735.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375199.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67535.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-92-0","awardID":"OCAM-2021-1411-92-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-92-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1411-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-92_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1411-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1412-017/09/2021 15:06:22","ocid":"ocds-luoe2u-OCAM-2021-900556-1412-0","date":"2021-09-17T15:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1412-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1412-0","awardID":"OCAM-2021-900556-1412-0","dateSigned":"2021-09-17T15:06:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1412-0", "datePublished":"2021-09-17T15:06:22Z","title":"OCAM-2021-900556-1412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1412_FISICA.pdf","datePublished":"2021-09-17T15:06:22Z","title":"OCAM-2021-900556-1412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300681-38-010/12/2021 02:17:29","ocid":"ocds-luoe2u-OCAM-2021-300681-38-0","date":"2021-12-10T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-38-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":11538.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9778.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1760.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-38-0","awardID":"OCAM-2021-300681-38-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-38-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300681-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-38_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300681-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-579-022/12/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301250-579-0","date":"2021-12-22T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-579-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5002.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-579-0","awardID":"OCAM-2021-301250-579-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-579-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-579_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-45-006/10/2021 11:21:26","ocid":"ocds-luoe2u-OCAM-2021-1335-45-0","date":"2021-10-06T11:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-45-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-45-0","awardID":"OCAM-2021-1335-45-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-45-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1335-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-45_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1335-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-72-013/10/2021 02:21:56","ocid":"ocds-luoe2u-OCAM-2021-1343-72-0","date":"2021-10-13T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-72-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-72-0","awardID":"OCAM-2021-1343-72-0","dateSigned":"2021-09-16T18:06:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-72-0", "datePublished":"2021-09-16T18:06:26Z","title":"OCAM-2021-1343-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-72_FISICA.pdf","datePublished":"2021-09-16T18:06:26Z","title":"OCAM-2021-1343-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1421-108-021/10/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1421-108-0","date":"2021-10-21T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1421-108-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1421-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1421-108-0","awardID":"OCAM-2021-1421-108-0","dateSigned":"2021-09-16T07:51:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1421-108-0", "datePublished":"2021-09-16T07:51:09Z","title":"OCAM-2021-1421-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1421-108_FISICA.pdf","datePublished":"2021-09-16T07:51:09Z","title":"OCAM-2021-1421-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1421-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-122-005/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-300960-122-0","date":"2021-10-05T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-122-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":859.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-122-0","awardID":"OCAM-2021-300960-122-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-122-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300960-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-122_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300960-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-742-57-029/10/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-742-57-0","date":"2021-10-29T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-57-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-57-0","awardID":"OCAM-2021-742-57-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-57-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-742-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-57_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-742-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301581-99-030/11/2021 11:12:39","ocid":"ocds-luoe2u-OCAM-2021-301581-99-0","date":"2021-11-30T11:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-99-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":556.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-99-0","awardID":"OCAM-2021-301581-99-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-99-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301581-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-99_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301581-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301581-100-026/11/2021 09:52:46","ocid":"ocds-luoe2u-OCAM-2021-301581-100-0","date":"2021-11-26T09:52:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-100-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1215.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-100-0","awardID":"OCAM-2021-301581-100-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-100-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301581-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-100_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301581-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-720-250-007/10/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-720-250-0","date":"2021-10-07T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-250-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":376.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-250-0","awardID":"OCAM-2021-720-250-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-250-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-720-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-250_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-720-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-84-027/10/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-194-84-0","date":"2021-10-27T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-84-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":376.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-84-0","awardID":"OCAM-2021-194-84-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-84-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-194-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-84_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-194-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-31-016/09/2021 00:10:12","ocid":"ocds-luoe2u-OCAM-2021-500235-31-0","date":"2021-09-16T00:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-31-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3054.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-31-0","awardID":"OCAM-2021-500235-31-0","dateSigned":"2021-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500235-31-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-500235-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-31_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-500235-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1689-247-008/11/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-1689-247-0","date":"2021-11-08T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-247-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":406.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":344.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-247-0","awardID":"OCAM-2021-1689-247-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-247-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1689-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-247_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1689-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-720-251-007/10/2021 02:22:52","ocid":"ocds-luoe2u-OCAM-2021-720-251-0","date":"2021-10-07T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-251-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":6415.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5437.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-251-0","awardID":"OCAM-2021-720-251-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-251-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-720-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-251_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-720-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1689-246-027/10/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1689-246-0","date":"2021-10-27T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-246-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":439.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-246-0","awardID":"OCAM-2021-1689-246-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-246-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1689-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-246_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1689-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-742-58-029/10/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-742-58-0","date":"2021-10-29T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-58-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-58-0","awardID":"OCAM-2021-742-58-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-58-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-742-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-58_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-742-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1469-66-018/10/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1469-66-0","date":"2021-10-18T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-66-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":4828.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-66-0","awardID":"OCAM-2021-1469-66-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-66-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1469-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-66_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1469-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-216-011/03/2023 06:48:05","ocid":"ocds-luoe2u-OCAM-2021-300708-216-0","date":"2023-03-11T06:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-216-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1085.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-216-0","awardID":"OCAM-2021-300708-216-0","dateSigned":"2021-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-216-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300708-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-216_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300708-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-119-030/09/2021 02:21:38","ocid":"ocds-luoe2u-OCAM-2021-111-119-0","date":"2021-09-30T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-119-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-119-0","awardID":"OCAM-2021-111-119-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-119-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-111-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-119_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-111-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-587-007/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300308-587-0","date":"2021-10-07T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-587-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-587-0","awardID":"OCAM-2021-300308-587-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-587-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300308-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-587_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300308-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1117-120-012/10/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-1117-120-0","date":"2021-10-12T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1117-120-0","procuringEntity":{"id":"PE-RUC-20276247078","name":"HOSPITAL DE APOYO II - 1 NUESTRA SRA.DE LAS MERCEDES PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20276247078","name":"HOSPITAL DE APOYO II - 1 NUESTRA SRA.DE LAS MERCEDES PAITA"},"parties":[{"id":"PE-RUC-20276247078","name":"HOSPITAL DE APOYO II - 1 NUESTRA SRA.DE LAS MERCEDES PAITA","identifier":{"id":"20276247078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1117-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1117-120-0","awardID":"OCAM-2021-1117-120-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1117-120-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1117-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1117-120_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1117-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1117-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300043-7-024/09/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300043-7-0","date":"2021-09-24T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300043-7-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300043-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300043-7-0","awardID":"OCAM-2021-300043-7-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300043-7-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300043-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300043-7_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300043-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300043-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-676-011/10/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-931-676-0","date":"2021-10-11T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-676-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":646.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-676-0","awardID":"OCAM-2021-931-676-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-676-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-931-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-676_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-931-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1435-18-028/10/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1435-18-0","date":"2021-10-28T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1435-18-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1435-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":1039.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1435-18-0","awardID":"OCAM-2021-1435-18-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1435-18-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1435-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1435-18_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1435-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1435-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1435-20-007/10/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-1435-20-0","date":"2021-10-07T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1435-20-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1435-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1315.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1435-20-0","awardID":"OCAM-2021-1435-20-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1435-20-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1435-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1435-20_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1435-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1435-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-31-013/10/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-300808-31-0","date":"2021-10-13T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-31-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2966.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-31-0","awardID":"OCAM-2021-300808-31-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-31-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300808-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-31_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300808-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1705-49-028/01/2022 18:09:41","ocid":"ocds-luoe2u-OCAM-2021-1705-49-0","date":"2022-01-28T18:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-49-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":25854.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21910.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3943.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-49-0","awardID":"OCAM-2021-1705-49-0","dateSigned":"2021-09-14T23:47:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-49-0", "datePublished":"2021-09-14T23:47:12Z","title":"OCAM-2021-1705-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-49_FISICA.pdf","datePublished":"2021-09-14T23:47:12Z","title":"OCAM-2021-1705-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-308-018/12/2021 12:13:33","ocid":"ocds-luoe2u-OCAM-2021-301257-308-0","date":"2021-12-18T12:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-308-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L.","identifier":{"id":"20603124201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-308-0","awardID":"OCAM-2021-301257-308-0","dateSigned":"2021-09-14T11:50:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-308-0", "datePublished":"2021-09-14T11:50:55Z","title":"OCAM-2021-301257-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-308_FISICA.pdf","datePublished":"2021-09-14T11:50:55Z","title":"OCAM-2021-301257-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-675-023/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-931-675-0","date":"2021-11-23T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-675-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-675-0","awardID":"OCAM-2021-931-675-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-675-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-931-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-675_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-931-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-8-018/10/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-1267-8-0","date":"2021-10-18T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-8-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":758.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-8-0","awardID":"OCAM-2021-1267-8-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-8-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1267-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-8_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1267-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-610-009/11/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-757-610-0","date":"2021-11-09T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-610-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":13992.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-610-0","awardID":"OCAM-2021-757-610-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-610-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-757-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-610_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-757-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301098-55-007/10/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-301098-55-0","date":"2021-10-07T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301098-55-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301098-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":675.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301098-55-0","awardID":"OCAM-2021-301098-55-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301098-55-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301098-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301098-55_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301098-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301098-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-725-278-004/10/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-725-278-0","date":"2021-10-04T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-278-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3041.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2577.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-278-0","awardID":"OCAM-2021-725-278-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-278-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-725-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-278_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-725-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-785-259-004/10/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-785-259-0","date":"2021-10-04T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-259-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":483.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-259-0","awardID":"OCAM-2021-785-259-0","dateSigned":"2021-09-13T09:37:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-259-0", "datePublished":"2021-09-13T09:37:39Z","title":"OCAM-2021-785-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-259_FISICA.pdf","datePublished":"2021-09-13T09:37:39Z","title":"OCAM-2021-785-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-785-263-014/10/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-785-263-0","date":"2021-10-14T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-263-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":967.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-263-0","awardID":"OCAM-2021-785-263-0","dateSigned":"2021-09-13T09:37:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-263-0", "datePublished":"2021-09-13T09:37:09Z","title":"OCAM-2021-785-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-263_FISICA.pdf","datePublished":"2021-09-13T09:37:09Z","title":"OCAM-2021-785-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-810-242-005/10/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-810-242-0","date":"2021-10-05T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-242-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-242-0","awardID":"OCAM-2021-810-242-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-242-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-810-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-242_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-810-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-313-007/10/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-860-313-0","date":"2021-10-07T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-313-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1076.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-313-0","awardID":"OCAM-2021-860-313-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-313-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-860-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-313_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-860-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-785-264-004/10/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-785-264-0","date":"2021-10-04T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-264-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":5048.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-264-0","awardID":"OCAM-2021-785-264-0","dateSigned":"2021-09-10T16:37:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-264-0", "datePublished":"2021-09-10T16:37:33Z","title":"OCAM-2021-785-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-264_FISICA.pdf","datePublished":"2021-09-10T16:37:33Z","title":"OCAM-2021-785-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-129-025/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-301294-129-0","date":"2021-11-25T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-129-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-129-0","awardID":"OCAM-2021-301294-129-0","dateSigned":"2021-09-10T11:55:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-129-0", "datePublished":"2021-09-10T11:55:46Z","title":"OCAM-2021-301294-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-129_FISICA.pdf","datePublished":"2021-09-10T11:55:46Z","title":"OCAM-2021-301294-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-128-017/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301294-128-0","date":"2021-11-17T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-128-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-128-0","awardID":"OCAM-2021-301294-128-0","dateSigned":"2021-09-10T11:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-128-0", "datePublished":"2021-09-10T11:55:35Z","title":"OCAM-2021-301294-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-128_FISICA.pdf","datePublished":"2021-09-10T11:55:35Z","title":"OCAM-2021-301294-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200029-83-026/05/2022 12:40:50","ocid":"ocds-luoe2u-OCAM-2021-200029-83-0","date":"2022-05-26T12:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200029-83-0","procuringEntity":{"id":"PE-RUC-20100362598","name":"SERVICIOS INTEGRADOS DE LIMPIEZA SA (SIL SA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100362598","name":"SERVICIOS INTEGRADOS DE LIMPIEZA SA (SIL SA)"},"parties":[{"id":"PE-RUC-20100362598","name":"SERVICIOS INTEGRADOS DE LIMPIEZA SA (SIL SA)","identifier":{"id":"20100362598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200029-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":60889.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51601.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9288.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200029-83-0","awardID":"OCAM-2021-200029-83-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200029-83-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-200029-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200029-83_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-200029-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200029-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-303-019/11/2021 16:52:21","ocid":"ocds-luoe2u-OCAM-2021-301257-303-0","date":"2021-11-19T16:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-303-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1264.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-303-0","awardID":"OCAM-2021-301257-303-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-303-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301257-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-303_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301257-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1317-93-004/10/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1317-93-0","date":"2021-10-04T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-93-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4780.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4051.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-93-0","awardID":"OCAM-2021-1317-93-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-93-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1317-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-93_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1317-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1549-115-006/10/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-1549-115-0","date":"2021-10-06T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-115-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-115-0","awardID":"OCAM-2021-1549-115-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-115-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1549-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-115_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1549-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-192-010/11/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-1230-192-0","date":"2021-11-10T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-192-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-192-0","awardID":"OCAM-2021-1230-192-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-192-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1230-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-192_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1230-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-41-006/10/2021 11:21:25","ocid":"ocds-luoe2u-OCAM-2021-1335-41-0","date":"2021-10-06T11:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-41-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":307.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-41-0","awardID":"OCAM-2021-1335-41-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-41-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1335-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-41_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1335-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-11-13-014/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-11-13-0","date":"2021-10-14T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-11-13-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-11-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-11-13-0","awardID":"OCAM-2021-11-13-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-11-13-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-11-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-11-13_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-11-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-11-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-396-028/12/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-92-396-0","date":"2021-12-28T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-396-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":55441.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46984.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-396-0","awardID":"OCAM-2021-92-396-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-396-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-92-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-396_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-92-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1204-53-028/09/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-1204-53-0","date":"2021-09-28T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-53-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":555.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-53-0","awardID":"OCAM-2021-1204-53-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1204-53-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1204-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-53_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1204-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-288-013/12/2021 02:16:43","ocid":"ocds-luoe2u-OCAM-2021-200-288-0","date":"2021-12-13T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-288-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-288-0","awardID":"OCAM-2021-200-288-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-288-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-200-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-288_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-200-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-720-246-024/05/2022 18:08:30","ocid":"ocds-luoe2u-OCAM-2021-720-246-0","date":"2022-05-24T18:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-246-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-246-0","awardID":"OCAM-2021-720-246-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-720-246-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-720-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-246_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-720-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-832-118-027/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-832-118-0","date":"2021-09-27T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-118-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":686.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-118-0","awardID":"OCAM-2021-832-118-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-118-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-832-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-118_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-832-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-289-009/09/2021 00:16:27","ocid":"ocds-luoe2u-OCAM-2021-200-289-0","date":"2021-09-09T00:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-289-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305463265","name":"INDUSTRIAS DIMAVER SOC. RESP. LTDA.","identifier":{"id":"20305463265","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20305463265","name":"INDUSTRIAS DIMAVER SOC. RESP. LTDA."}],"value":{"amount":3549.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3008.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-289-0","awardID":"OCAM-2021-200-289-0","dateSigned":"2021-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-289-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-200-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-289_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-200-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-290-003/10/2022 11:56:17","ocid":"ocds-luoe2u-OCAM-2021-200-290-0","date":"2022-10-03T11:56:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-290-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":339.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-290-0","awardID":"OCAM-2021-200-290-0","dateSigned":"2021-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-290-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-200-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-290_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-200-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1129-141-011/10/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-1129-141-0","date":"2021-10-11T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-141-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3361.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-141-0","awardID":"OCAM-2021-1129-141-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-141-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1129-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-141_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1129-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-304-019/11/2021 16:52:21","ocid":"ocds-luoe2u-OCAM-2021-301257-304-0","date":"2021-11-19T16:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-304-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1320.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-304-0","awardID":"OCAM-2021-301257-304-0","dateSigned":"2021-09-08T17:53:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-304-0", "datePublished":"2021-09-08T17:53:09Z","title":"OCAM-2021-301257-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-304_FISICA.pdf","datePublished":"2021-09-08T17:53:09Z","title":"OCAM-2021-301257-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1357-008/09/2021 17:00:30","ocid":"ocds-luoe2u-OCAM-2021-900556-1357-0","date":"2021-09-08T17:00:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1357-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1357-0","awardID":"OCAM-2021-900556-1357-0","dateSigned":"2021-09-08T17:00:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1357-0", "datePublished":"2021-09-08T17:00:30Z","title":"OCAM-2021-900556-1357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1357_FISICA.pdf","datePublished":"2021-09-08T17:00:30Z","title":"OCAM-2021-900556-1357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301315-165-024/09/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301315-165-0","date":"2021-09-24T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-165-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-165-0","awardID":"OCAM-2021-301315-165-0","dateSigned":"2021-09-08T16:06:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-165-0", "datePublished":"2021-09-08T16:06:25Z","title":"OCAM-2021-301315-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-165_FISICA.pdf","datePublished":"2021-09-08T16:06:25Z","title":"OCAM-2021-301315-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-61-001/10/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-1699-61-0","date":"2021-10-01T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-61-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7911.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6704.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-61-0","awardID":"OCAM-2021-1699-61-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-61-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1699-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-61_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1699-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-129-028/10/2021 02:22:32","ocid":"ocds-luoe2u-OCAM-2021-1654-129-0","date":"2021-10-28T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-129-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2029.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2029.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-129-0","awardID":"OCAM-2021-1654-129-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-129-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1654-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-129_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1654-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-63-013/10/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-1699-63-0","date":"2021-10-13T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-63-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3242.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2747.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-63-0","awardID":"OCAM-2021-1699-63-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-63-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1699-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-63_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1699-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-851-160-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-851-160-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-160-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":793.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-160-0","awardID":"OCAM-2021-851-160-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-851-160-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-851-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-160_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-851-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-62-013/10/2021 02:22:20","ocid":"ocds-luoe2u-OCAM-2021-1699-62-0","date":"2021-10-13T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-62-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4192.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-62-0","awardID":"OCAM-2021-1699-62-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-62-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1699-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-62_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1699-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-127-014/10/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1654-127-0","date":"2021-10-14T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-127-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C","identifier":{"id":"20549789103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C"}],"value":{"amount":310.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":263.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-127-0","awardID":"OCAM-2021-1654-127-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-127-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1654-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-127_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1654-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-282-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-200-282-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-282-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":25628.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21719.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3909.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-282-0","awardID":"OCAM-2021-200-282-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-282-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-200-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-282_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-200-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-666-020/09/2022 16:42:25","ocid":"ocds-luoe2u-OCAM-2021-931-666-0","date":"2022-09-20T16:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-666-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1525.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-666-0","awardID":"OCAM-2021-931-666-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-666-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-931-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-666_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-931-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-175-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-300677-175-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-175-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7136.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-175-0","awardID":"OCAM-2021-300677-175-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-175-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300677-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-175_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300677-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1704-115-028/09/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-1704-115-0","date":"2021-09-28T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-115-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":24160.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3685.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-115-0","awardID":"OCAM-2021-1704-115-0","dateSigned":"2021-09-07T16:48:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-115-0", "datePublished":"2021-09-07T16:48:30Z","title":"OCAM-2021-1704-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-115_FISICA.pdf","datePublished":"2021-09-07T16:48:30Z","title":"OCAM-2021-1704-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1704-114-027/10/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1704-114-0","date":"2021-10-27T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-114-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-114-0","awardID":"OCAM-2021-1704-114-0","dateSigned":"2021-09-07T16:28:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-114-0", "datePublished":"2021-09-07T16:28:25Z","title":"OCAM-2021-1704-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-114_FISICA.pdf","datePublished":"2021-09-07T16:28:25Z","title":"OCAM-2021-1704-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301098-54-005/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301098-54-0","date":"2021-10-05T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301098-54-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301098-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2034.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1723.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301098-54-0","awardID":"OCAM-2021-301098-54-0","dateSigned":"2021-09-07T16:18:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301098-54-0", "datePublished":"2021-09-07T16:18:19Z","title":"OCAM-2021-301098-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301098-54_FISICA.pdf","datePublished":"2021-09-07T16:18:19Z","title":"OCAM-2021-301098-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301098-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-34-187-013/10/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-34-187-0","date":"2021-10-13T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-187-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6883.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5833.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-187-0","awardID":"OCAM-2021-34-187-0","dateSigned":"2021-09-07T08:54:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-187-0", "datePublished":"2021-09-07T08:54:24Z","title":"OCAM-2021-34-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-187_FISICA.pdf","datePublished":"2021-09-07T08:54:24Z","title":"OCAM-2021-34-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-62-014/10/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300166-62-0","date":"2021-10-14T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-62-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2001.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-62-0","awardID":"OCAM-2021-300166-62-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-62-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300166-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-62_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300166-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-188-011/10/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1230-188-0","date":"2021-10-11T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-188-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":38907.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32972.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5935.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-188-0","awardID":"OCAM-2021-1230-188-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-188-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1230-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-188_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1230-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1405-99-023/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1405-99-0","date":"2021-09-23T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-99-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":745.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-99-0","awardID":"OCAM-2021-1405-99-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-99-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1405-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-99_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1405-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-137-103-029/09/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-137-103-0","date":"2021-09-29T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-103-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":27409.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23228.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4181.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-103-0","awardID":"OCAM-2021-137-103-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-103-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-137-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-103_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-137-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-77-027/10/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-301095-77-0","date":"2021-10-27T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-77-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1162.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-77-0","awardID":"OCAM-2021-301095-77-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-77-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301095-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-77_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301095-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200029-69-005/10/2021 16:14:19","ocid":"ocds-luoe2u-OCAM-2021-200029-69-0","date":"2021-10-05T16:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200029-69-0","procuringEntity":{"id":"PE-RUC-20100362598","name":"SERVICIOS INTEGRADOS DE LIMPIEZA SA (SIL SA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100362598","name":"SERVICIOS INTEGRADOS DE LIMPIEZA SA (SIL SA)"},"parties":[{"id":"PE-RUC-20100362598","name":"SERVICIOS INTEGRADOS DE LIMPIEZA SA (SIL SA)","identifier":{"id":"20100362598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200029-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":31347.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26565.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4781.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200029-69-0","awardID":"OCAM-2021-200029-69-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200029-69-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-200029-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200029-69_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-200029-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200029-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-63-014/10/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300166-63-0","date":"2021-10-14T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-63-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":434.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-63-0","awardID":"OCAM-2021-300166-63-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-63-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300166-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-63_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300166-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-485-019/10/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-301794-485-0","date":"2021-10-19T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-485-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2078.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-485-0","awardID":"OCAM-2021-301794-485-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-485-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301794-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-485_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301794-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-137-102-021/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-137-102-0","date":"2021-09-21T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-102-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":768.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-102-0","awardID":"OCAM-2021-137-102-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-102-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-137-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-102_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-137-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-126-028/10/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-1654-126-0","date":"2021-10-28T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-126-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":36000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-126-0","awardID":"OCAM-2021-1654-126-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-126-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1654-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-126_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1654-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-176-006/09/2021 14:38:16","ocid":"ocds-luoe2u-OCAM-2021-300677-176-0","date":"2021-09-06T14:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-176-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-176-0","awardID":"OCAM-2021-300677-176-0","dateSigned":"2021-09-06T14:38:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-176-0", "datePublished":"2021-09-06T14:38:16Z","title":"OCAM-2021-300677-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-176_FISICA.pdf","datePublished":"2021-09-06T14:38:16Z","title":"OCAM-2021-300677-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-45-29-018/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-45-29-0","date":"2021-10-18T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-45-29-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-45-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":10004.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-45-29-0","awardID":"OCAM-2021-45-29-0","dateSigned":"2021-09-06T10:21:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-45-29-0", "datePublished":"2021-09-06T10:21:25Z","title":"OCAM-2021-45-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-45-29_FISICA.pdf","datePublished":"2021-09-06T10:21:25Z","title":"OCAM-2021-45-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-45-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-518-004/10/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-300757-518-0","date":"2021-10-04T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-518-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":7559.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6406.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-518-0","awardID":"OCAM-2021-300757-518-0","dateSigned":"2021-09-06T10:02:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-518-0", "datePublished":"2021-09-06T10:02:06Z","title":"OCAM-2021-300757-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-518_FISICA.pdf","datePublished":"2021-09-06T10:02:06Z","title":"OCAM-2021-300757-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-374-004/10/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-92-374-0","date":"2021-10-04T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-374-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7634.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1164.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-374-0","awardID":"OCAM-2021-92-374-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-374-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-92-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-374_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-92-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-185-011/10/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-1230-185-0","date":"2021-10-11T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-185-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15155.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2311.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-185-0","awardID":"OCAM-2021-1230-185-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-185-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1230-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-185_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1230-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1715-52-023/09/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-1715-52-0","date":"2021-09-23T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-52-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606628588","name":"REPRESENTACIONES GEYCAR E.I.R.L.","identifier":{"id":"20606628588","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606628588","name":"REPRESENTACIONES GEYCAR E.I.R.L."}],"value":{"amount":1213.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-52-0","awardID":"OCAM-2021-1715-52-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-52-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1715-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-52_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1715-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-68-007/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-751-68-0","date":"2021-10-07T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-68-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":7690.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6517.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-68-0","awardID":"OCAM-2021-751-68-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-68-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-751-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-68_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-751-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-184-011/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-1230-184-0","date":"2021-10-11T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-184-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10202.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1556.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-184-0","awardID":"OCAM-2021-1230-184-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-184-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1230-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-184_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1230-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1671-49-001/10/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-1671-49-0","date":"2021-10-01T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-49-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6718.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-49-0","awardID":"OCAM-2021-1671-49-0","dateSigned":"2021-09-03T20:49:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-49-0", "datePublished":"2021-09-03T20:49:07Z","title":"OCAM-2021-1671-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-49_FISICA.pdf","datePublished":"2021-09-03T20:49:07Z","title":"OCAM-2021-1671-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-227-003/09/2021 00:05:31","ocid":"ocds-luoe2u-OCAM-2021-892-227-0","date":"2021-09-03T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-227-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606022779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4233.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-227-0","awardID":"OCAM-2021-892-227-0","dateSigned":"2021-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-892-227-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-892-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-227_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-892-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1317-92-028/09/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-1317-92-0","date":"2021-09-28T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-92-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":1781.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-92-0","awardID":"OCAM-2021-1317-92-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-92-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1317-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-92_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1317-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300939-24-022/09/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-300939-24-0","date":"2021-09-22T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300939-24-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300939-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1523.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1291.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300939-24-0","awardID":"OCAM-2021-300939-24-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300939-24-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300939-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300939-24_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300939-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300939-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-226-013/10/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-892-226-0","date":"2021-10-13T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-226-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6456.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-226-0","awardID":"OCAM-2021-892-226-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-226-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-892-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-226_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-892-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500131-32-010/10/2022 09:50:04","ocid":"ocds-luoe2u-OCAM-2021-500131-32-0","date":"2022-10-10T09:50:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-32-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606022779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3846.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-32-0","awardID":"OCAM-2021-500131-32-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500131-32-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500131-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-32_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500131-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-143-52-014/10/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-143-52-0","date":"2021-10-14T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-143-52-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-143-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-143-52-0","awardID":"OCAM-2021-143-52-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-143-52-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-143-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-143-52_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-143-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-143-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300395-69-011/10/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300395-69-0","date":"2021-10-11T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-69-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606022779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3762.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3188.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-69-0","awardID":"OCAM-2021-300395-69-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-69-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300395-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-69_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300395-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-433-003/12/2021 02:32:44","ocid":"ocds-luoe2u-OCAM-2021-12-433-0","date":"2021-12-03T02:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-433-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-433-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":13749.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2097.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-433-0","awardID":"OCAM-2021-12-433-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-433-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-12-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-433_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-12-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-434-021/12/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-12-434-0","date":"2021-12-21T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-434-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-434-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":8256.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6997.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-434-0","awardID":"OCAM-2021-12-434-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-434-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-12-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-434_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-12-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-373-006/10/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-92-373-0","date":"2021-10-06T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-373-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-373-0","awardID":"OCAM-2021-92-373-0","dateSigned":"2021-09-02T23:18:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-373-0", "datePublished":"2021-09-02T23:18:20Z","title":"OCAM-2021-92-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-373_FISICA.pdf","datePublished":"2021-09-02T23:18:20Z","title":"OCAM-2021-92-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-67-007/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-751-67-0","date":"2021-10-07T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-67-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":24746.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3774.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-67-0","awardID":"OCAM-2021-751-67-0","dateSigned":"2021-09-02T19:34:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-67-0", "datePublished":"2021-09-02T19:34:34Z","title":"OCAM-2021-751-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-67_FISICA.pdf","datePublished":"2021-09-02T19:34:34Z","title":"OCAM-2021-751-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-246-023/09/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301127-246-0","date":"2021-09-23T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-246-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-246-0","awardID":"OCAM-2021-301127-246-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-246-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301127-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-246_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301127-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-136-004/10/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-1273-136-0","date":"2021-10-04T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-136-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1241.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1052.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-136-0","awardID":"OCAM-2021-1273-136-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-136-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1273-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-136_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1273-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-137-005/10/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-1273-137-0","date":"2021-10-05T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-137-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-137-0","awardID":"OCAM-2021-1273-137-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-137-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1273-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-137_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1273-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-134-021/04/2022 11:52:23","ocid":"ocds-luoe2u-OCAM-2021-1273-134-0","date":"2022-04-21T11:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-134-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":614.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":521.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-134-0","awardID":"OCAM-2021-1273-134-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1273-134-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1273-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-134_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1273-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500132-26-025/04/2022 17:33:19","ocid":"ocds-luoe2u-OCAM-2021-500132-26-0","date":"2022-04-25T17:33:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500132-26-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500132-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":17652.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2692.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500132-26-0","awardID":"OCAM-2021-500132-26-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500132-26-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-500132-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500132-26_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-500132-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500132-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-89-002/11/2021 02:32:19","ocid":"ocds-luoe2u-OCAM-2021-996-89-0","date":"2021-11-02T02:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-89-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":482.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-89-0","awardID":"OCAM-2021-996-89-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-89-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-996-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-89_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-996-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-526-011/04/2022 17:56:14","ocid":"ocds-luoe2u-OCAM-2021-301250-526-0","date":"2022-04-11T17:56:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-526-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3661.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3102.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-526-0","awardID":"OCAM-2021-301250-526-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-526-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301250-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-526_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301250-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300423-94-028/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-300423-94-0","date":"2021-09-28T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-94-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-94-0","awardID":"OCAM-2021-300423-94-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-94-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300423-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-94_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300423-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-135-028/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-1273-135-0","date":"2021-09-28T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-135-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-135-0","awardID":"OCAM-2021-1273-135-0","dateSigned":"2021-09-01T12:01:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-135-0", "datePublished":"2021-09-01T12:01:29Z","title":"OCAM-2021-1273-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-135_FISICA.pdf","datePublished":"2021-09-01T12:01:29Z","title":"OCAM-2021-1273-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-14-010/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-107-14-0","date":"2021-11-10T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-14-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C","identifier":{"id":"20549789103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C"}],"value":{"amount":416.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":353.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-14-0","awardID":"OCAM-2021-107-14-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-107-14-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-107-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-14_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-107-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1147-229-017/09/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-1147-229-0","date":"2021-09-17T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-229-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1356.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-229-0","awardID":"OCAM-2021-1147-229-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-229-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1147-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-229_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1147-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-116-015/09/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300960-116-0","date":"2021-09-15T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-116-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-116-0","awardID":"OCAM-2021-300960-116-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-116-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300960-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-116_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300960-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-516-025/10/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-301250-516-0","date":"2021-10-25T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-516-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-516-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-516-0","awardID":"OCAM-2021-301250-516-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-516-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301250-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-516_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301250-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-244-023/09/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-301127-244-0","date":"2021-09-23T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-244-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":5038.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-244-0","awardID":"OCAM-2021-301127-244-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-244-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301127-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-244_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301127-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400026-18-001/09/2021 00:11:35","ocid":"ocds-luoe2u-OCAM-2021-400026-18-0","date":"2021-09-01T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400026-18-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400026-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":25340.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3865.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400026-18-0","awardID":"OCAM-2021-400026-18-0","dateSigned":"2021-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400026-18-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400026-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400026-18_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400026-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400026-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-12-028/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-107-12-0","date":"2021-10-28T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-12-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":864.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-12-0","awardID":"OCAM-2021-107-12-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-107-12-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-107-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-12_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-107-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-13-020/10/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-107-13-0","date":"2021-10-20T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-13-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1008.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-13-0","awardID":"OCAM-2021-107-13-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-107-13-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-107-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-13_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-107-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-25-67-019/10/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-25-67-0","date":"2021-10-19T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-25-67-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-25-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":978.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":829.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-25-67-0","awardID":"OCAM-2021-25-67-0","dateSigned":"2021-08-31T22:39:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-25-67-0", "datePublished":"2021-08-31T22:39:06Z","title":"OCAM-2021-25-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-25-67_FISICA.pdf","datePublished":"2021-08-31T22:39:06Z","title":"OCAM-2021-25-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-25-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-131-007/10/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1273-131-0","date":"2021-10-07T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-131-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":3016.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-131-0","awardID":"OCAM-2021-1273-131-0","dateSigned":"2021-08-31T11:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-131-0", "datePublished":"2021-08-31T11:26:17Z","title":"OCAM-2021-1273-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-131_FISICA.pdf","datePublished":"2021-08-31T11:26:17Z","title":"OCAM-2021-1273-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-218-011/10/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-98-218-0","date":"2021-10-11T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-218-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":10506.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-218-0","awardID":"OCAM-2021-98-218-0","dateSigned":"2021-08-31T08:23:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-218-0", "datePublished":"2021-08-31T08:23:16Z","title":"OCAM-2021-98-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-218_FISICA.pdf","datePublished":"2021-08-31T08:23:16Z","title":"OCAM-2021-98-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1292-61-029/09/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1292-61-0","date":"2021-09-29T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1292-61-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1292-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1292-61-0","awardID":"OCAM-2021-1292-61-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1292-61-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1292-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1292-61_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1292-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1292-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-87-004/10/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301327-87-0","date":"2021-10-04T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-87-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-87-0","awardID":"OCAM-2021-301327-87-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-87-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301327-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-87_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301327-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200043-39-016/09/2021 16:16:30","ocid":"ocds-luoe2u-OCAM-2021-200043-39-0","date":"2021-09-16T16:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-39-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10088723614","name":"GONZALEZ SANCHEZ PERCY JOHN","identifier":{"id":"10088723614","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10088723614","name":"GONZALEZ SANCHEZ PERCY JOHN"}],"value":{"amount":77043.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11752.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-39-0","awardID":"OCAM-2021-200043-39-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-39-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-200043-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-39_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-200043-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300395-65-013/10/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300395-65-0","date":"2021-10-13T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-65-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2849.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2414.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-65-0","awardID":"OCAM-2021-300395-65-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-65-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300395-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-65_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300395-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301315-157-024/09/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-301315-157-0","date":"2021-09-24T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-157-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-157-0","awardID":"OCAM-2021-301315-157-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-157-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301315-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-157_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301315-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-171-022/09/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-300677-171-0","date":"2021-09-22T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-171-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2685.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-171-0","awardID":"OCAM-2021-300677-171-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-171-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300677-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-171_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300677-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-180-030/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1230-180-0","date":"2021-11-30T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-180-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2708.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-180-0","awardID":"OCAM-2021-1230-180-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-180-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1230-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-180_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1230-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-240-029/09/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-301127-240-0","date":"2021-09-29T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-240-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4671.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3958.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-240-0","awardID":"OCAM-2021-301127-240-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-240-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301127-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-240_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301127-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400026-17-027/08/2021 16:48:14","ocid":"ocds-luoe2u-OCAM-2021-400026-17-0","date":"2021-08-27T16:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400026-17-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400026-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":18535.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2827.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400026-17-0","awardID":"OCAM-2021-400026-17-0","dateSigned":"2021-08-27T16:48:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400026-17-0", "datePublished":"2021-08-27T16:48:14Z","title":"OCAM-2021-400026-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400026-17_FISICA.pdf","datePublished":"2021-08-27T16:48:14Z","title":"OCAM-2021-400026-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400026-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-34-160-021/09/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-34-160-0","date":"2021-09-21T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-160-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4272.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-160-0","awardID":"OCAM-2021-34-160-0","dateSigned":"2021-08-27T11:39:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-160-0", "datePublished":"2021-08-27T11:39:51Z","title":"OCAM-2021-34-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-160_FISICA.pdf","datePublished":"2021-08-27T11:39:51Z","title":"OCAM-2021-34-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-874-89-022/09/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-874-89-0","date":"2021-09-22T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-874-89-0","procuringEntity":{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO"},"parties":[{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO","identifier":{"id":"20408453489","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-874-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":297.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-874-89-0","awardID":"OCAM-2021-874-89-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-874-89-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-874-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-874-89_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-874-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-874-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-70-001/10/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1343-70-0","date":"2021-10-01T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-70-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1763.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-70-0","awardID":"OCAM-2021-1343-70-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-70-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1343-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-70_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1343-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-69-027/10/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-1343-69-0","date":"2021-10-27T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-69-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":435.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-69-0","awardID":"OCAM-2021-1343-69-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-69-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1343-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-69_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1343-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1147-226-021/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1147-226-0","date":"2021-09-21T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-226-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1548.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-226-0","awardID":"OCAM-2021-1147-226-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-226-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1147-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-226_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1147-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300232-72-026/08/2021 22:48:35","ocid":"ocds-luoe2u-OCAM-2021-300232-72-0","date":"2021-08-26T22:48:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300232-72-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300232-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1815.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1538.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300232-72-0","awardID":"OCAM-2021-300232-72-0","dateSigned":"2021-08-26T22:48:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300232-72-0", "datePublished":"2021-08-26T22:48:35Z","title":"OCAM-2021-300232-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300232-72_FISICA.pdf","datePublished":"2021-08-26T22:48:35Z","title":"OCAM-2021-300232-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300232-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1117-111-014/09/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1117-111-0","date":"2021-09-14T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1117-111-0","procuringEntity":{"id":"PE-RUC-20276247078","name":"HOSPITAL DE APOYO II - 1 NUESTRA SRA.DE LAS MERCEDES PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20276247078","name":"HOSPITAL DE APOYO II - 1 NUESTRA SRA.DE LAS MERCEDES PAITA"},"parties":[{"id":"PE-RUC-20276247078","name":"HOSPITAL DE APOYO II - 1 NUESTRA SRA.DE LAS MERCEDES PAITA","identifier":{"id":"20276247078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1117-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2944.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1117-111-0","awardID":"OCAM-2021-1117-111-0","dateSigned":"2021-08-26T22:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1117-111-0", "datePublished":"2021-08-26T22:40:04Z","title":"OCAM-2021-1117-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1117-111_FISICA.pdf","datePublished":"2021-08-26T22:40:04Z","title":"OCAM-2021-1117-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1117-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-34-159-017/09/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-34-159-0","date":"2021-09-17T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-159-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":12264.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10393.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-159-0","awardID":"OCAM-2021-34-159-0","dateSigned":"2021-08-26T21:31:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-159-0", "datePublished":"2021-08-26T21:31:08Z","title":"OCAM-2021-34-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-159_FISICA.pdf","datePublished":"2021-08-26T21:31:08Z","title":"OCAM-2021-34-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1087-18-013/10/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-1087-18-0","date":"2021-10-13T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1087-18-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1087-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":750.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1087-18-0","awardID":"OCAM-2021-1087-18-0","dateSigned":"2021-08-26T21:30:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1087-18-0", "datePublished":"2021-08-26T21:30:49Z","title":"OCAM-2021-1087-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1087-18_FISICA.pdf","datePublished":"2021-08-26T21:30:49Z","title":"OCAM-2021-1087-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1087-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-236-004/11/2021 02:22:23","ocid":"ocds-luoe2u-OCAM-2021-301127-236-0","date":"2021-11-04T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-236-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-236-0","awardID":"OCAM-2021-301127-236-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-236-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301127-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-236_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301127-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-65-003/11/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-33-65-0","date":"2021-11-03T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-65-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":661.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-65-0","awardID":"OCAM-2021-33-65-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-65-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-33-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-65_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-33-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-25-021/09/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-976-25-0","date":"2021-09-21T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-25-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":787.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-25-0","awardID":"OCAM-2021-976-25-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-25-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-976-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-25_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-976-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-726-198-004/10/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-726-198-0","date":"2021-10-04T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-198-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1977.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-198-0","awardID":"OCAM-2021-726-198-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-198-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-726-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-198_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-726-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-111-017/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1654-111-0","date":"2021-09-17T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-111-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-111-0","awardID":"OCAM-2021-1654-111-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-111-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1654-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-111_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1654-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-192-34-010/10/2022 15:30:40","ocid":"ocds-luoe2u-OCAM-2021-192-34-0","date":"2022-10-10T15:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-192-34-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10073523015","name":"GAVANCHO PEDRESCHI GUSTAVO EFRAIN","identifier":{"id":"10073523015","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-192-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10073523015","name":"GAVANCHO PEDRESCHI GUSTAVO EFRAIN"}],"value":{"amount":2014.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1707.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-192-34-0","awardID":"OCAM-2021-192-34-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-192-34-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-192-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-192-34_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-192-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-192-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301273-74-007/10/2021 11:11:31","ocid":"ocds-luoe2u-OCAM-2021-301273-74-0","date":"2021-10-07T11:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-74-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-74-0","awardID":"OCAM-2021-301273-74-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-74-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301273-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-74_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301273-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-157-307-014/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-157-307-0","date":"2021-09-14T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-307-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-307-0","awardID":"OCAM-2021-157-307-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-307-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-157-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-307_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-157-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-40-022/12/2022 15:07:19","ocid":"ocds-luoe2u-OCAM-2021-500128-40-0","date":"2022-12-22T15:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-40-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6710.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5687.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-40-0","awardID":"OCAM-2021-500128-40-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-40-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500128-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-40_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500128-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-64-003/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-33-64-0","date":"2021-11-03T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-64-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1351.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-64-0","awardID":"OCAM-2021-33-64-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-64-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-33-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-64_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-33-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-127-001/10/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1312-127-0","date":"2021-10-01T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-127-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":5685.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4818.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-127-0","awardID":"OCAM-2021-1312-127-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-127-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1312-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-127_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1312-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-461-011/11/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-301794-461-0","date":"2021-11-11T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-461-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10073523015","name":"GAVANCHO PEDRESCHI GUSTAVO EFRAIN","identifier":{"id":"10073523015","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10073523015","name":"GAVANCHO PEDRESCHI GUSTAVO EFRAIN"}],"value":{"amount":1411.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-461-0","awardID":"OCAM-2021-301794-461-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-461-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301794-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-461_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301794-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-82-027/09/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-160-82-0","date":"2021-09-27T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-82-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":477.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":404.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-82-0","awardID":"OCAM-2021-160-82-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-82-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-160-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-82_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-160-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1490-66-015/09/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-1490-66-0","date":"2021-09-15T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1490-66-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1490-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":119.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1490-66-0","awardID":"OCAM-2021-1490-66-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1490-66-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1490-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1490-66_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1490-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1490-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301291-78-016/09/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-301291-78-0","date":"2021-09-16T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-78-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":585.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-78-0","awardID":"OCAM-2021-301291-78-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-78-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301291-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-78_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301291-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-60-014/09/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-1699-60-0","date":"2021-09-14T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-60-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2848.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-60-0","awardID":"OCAM-2021-1699-60-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-60-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1699-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-60_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1699-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-34-156-021/09/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-34-156-0","date":"2021-09-21T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-34-156-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-34-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3219.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-34-156-0","awardID":"OCAM-2021-34-156-0","dateSigned":"2021-08-24T23:09:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-34-156-0", "datePublished":"2021-08-24T23:09:20Z","title":"OCAM-2021-34-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-34-156_FISICA.pdf","datePublished":"2021-08-24T23:09:20Z","title":"OCAM-2021-34-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-34-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300777-152-016/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300777-152-0","date":"2021-11-16T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-152-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1083.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-152-0","awardID":"OCAM-2021-300777-152-0","dateSigned":"2021-08-24T22:34:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-152-0", "datePublished":"2021-08-24T22:34:34Z","title":"OCAM-2021-300777-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-152_FISICA.pdf","datePublished":"2021-08-24T22:34:34Z","title":"OCAM-2021-300777-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1466-50-014/09/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-1466-50-0","date":"2021-09-14T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1466-50-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1466-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":547.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":463.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1466-50-0","awardID":"OCAM-2021-1466-50-0","dateSigned":"2021-08-24T22:33:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1466-50-0", "datePublished":"2021-08-24T22:33:32Z","title":"OCAM-2021-1466-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1466-50_FISICA.pdf","datePublished":"2021-08-24T22:33:32Z","title":"OCAM-2021-1466-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1466-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301291-79-016/09/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-301291-79-0","date":"2021-09-16T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-79-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-79-0","awardID":"OCAM-2021-301291-79-0","dateSigned":"2021-08-24T21:32:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-79-0", "datePublished":"2021-08-24T21:32:53Z","title":"OCAM-2021-301291-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-79_FISICA.pdf","datePublished":"2021-08-24T21:32:53Z","title":"OCAM-2021-301291-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500133-333-004/05/2022 10:51:11","ocid":"ocds-luoe2u-OCAM-2021-500133-333-0","date":"2022-05-04T10:51:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-333-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-333-0","awardID":"OCAM-2021-500133-333-0","dateSigned":"2021-08-24T16:14:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-333-0", "datePublished":"2021-08-24T16:14:50Z","title":"OCAM-2021-500133-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-333_FISICA.pdf","datePublished":"2021-08-24T16:14:50Z","title":"OCAM-2021-500133-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500133-332-004/05/2022 10:52:18","ocid":"ocds-luoe2u-OCAM-2021-500133-332-0","date":"2022-05-04T10:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-332-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-332-0","awardID":"OCAM-2021-500133-332-0","dateSigned":"2021-08-24T16:14:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-332-0", "datePublished":"2021-08-24T16:14:39Z","title":"OCAM-2021-500133-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-332_FISICA.pdf","datePublished":"2021-08-24T16:14:39Z","title":"OCAM-2021-500133-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-127-011/10/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1273-127-0","date":"2021-10-11T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-127-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2862.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-127-0","awardID":"OCAM-2021-1273-127-0","dateSigned":"2021-08-24T11:32:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-127-0", "datePublished":"2021-08-24T11:32:34Z","title":"OCAM-2021-1273-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-127_FISICA.pdf","datePublished":"2021-08-24T11:32:34Z","title":"OCAM-2021-1273-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-126-007/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-1273-126-0","date":"2021-10-07T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-126-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2860.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2424.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-126-0","awardID":"OCAM-2021-1273-126-0","dateSigned":"2021-08-24T11:32:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-126-0", "datePublished":"2021-08-24T11:32:22Z","title":"OCAM-2021-1273-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-126_FISICA.pdf","datePublished":"2021-08-24T11:32:22Z","title":"OCAM-2021-1273-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301317-152-021/09/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-301317-152-0","date":"2021-09-21T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-152-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-152-0","awardID":"OCAM-2021-301317-152-0","dateSigned":"2021-08-24T10:33:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-152-0", "datePublished":"2021-08-24T10:33:13Z","title":"OCAM-2021-301317-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-152_FISICA.pdf","datePublished":"2021-08-24T10:33:13Z","title":"OCAM-2021-301317-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1345-52-015/10/2021 02:20:19","ocid":"ocds-luoe2u-OCAM-2021-1345-52-0","date":"2021-10-15T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1345-52-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1345-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":13598.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11523.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2074.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1345-52-0","awardID":"OCAM-2021-1345-52-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1345-52-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1345-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1345-52_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1345-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1345-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-767-43-004/10/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-767-43-0","date":"2021-10-04T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-767-43-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316705532","name":"NATIVIDAD ALVARADO JOSE GUILLERMO","identifier":{"id":"10316705532","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-767-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316705532","name":"NATIVIDAD ALVARADO JOSE GUILLERMO"}],"value":{"amount":7589.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1157.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-767-43-0","awardID":"OCAM-2021-767-43-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-767-43-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-767-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-767-43_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-767-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-767-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-99-027/09/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-301279-99-0","date":"2021-09-27T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-99-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-99-0","awardID":"OCAM-2021-301279-99-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-99-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301279-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-99_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301279-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-321-002/11/2021 02:24:46","ocid":"ocds-luoe2u-OCAM-2021-300357-321-0","date":"2021-11-02T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-321-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1715.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-321-0","awardID":"OCAM-2021-300357-321-0","dateSigned":"2021-08-23T22:46:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-321-0", "datePublished":"2021-08-23T22:46:02Z","title":"OCAM-2021-300357-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-321_FISICA.pdf","datePublished":"2021-08-23T22:46:02Z","title":"OCAM-2021-300357-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-13-019/10/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-1510-13-0","date":"2021-10-19T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-13-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-13-0","awardID":"OCAM-2021-1510-13-0","dateSigned":"2021-08-23T15:29:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-13-0", "datePublished":"2021-08-23T15:29:59Z","title":"OCAM-2021-1510-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-13_FISICA.pdf","datePublished":"2021-08-23T15:29:59Z","title":"OCAM-2021-1510-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-100-001/10/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-301279-100-0","date":"2021-10-01T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-100-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":4784.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4054.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-100-0","awardID":"OCAM-2021-301279-100-0","dateSigned":"2021-08-23T10:20:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-100-0", "datePublished":"2021-08-23T10:20:32Z","title":"OCAM-2021-301279-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-100_FISICA.pdf","datePublished":"2021-08-23T10:20:32Z","title":"OCAM-2021-301279-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500193-39-023/08/2021 00:20:17","ocid":"ocds-luoe2u-OCAM-2021-500193-39-0","date":"2021-08-23T00:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500193-39-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500193-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2058.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500193-39-0","awardID":"OCAM-2021-500193-39-0","dateSigned":"2021-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500193-39-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-500193-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500193-39_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-500193-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500193-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-60-021/09/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-751-60-0","date":"2021-09-21T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-60-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-60-0","awardID":"OCAM-2021-751-60-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-60-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-60_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-725-233-006/09/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-725-233-0","date":"2021-09-06T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-233-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1161.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-233-0","awardID":"OCAM-2021-725-233-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-233-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-725-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-233_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-725-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1294-99-003/09/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-1294-99-0","date":"2021-09-03T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-99-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":15294.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12961.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2333.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-99-0","awardID":"OCAM-2021-1294-99-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-99-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1294-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-99_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1294-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-59-015/09/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-751-59-0","date":"2021-09-15T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-59-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":13083.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1995.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-59-0","awardID":"OCAM-2021-751-59-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-59-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-59_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-179-31-022/09/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-179-31-0","date":"2021-09-22T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-31-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L.","identifier":{"id":"20492831302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-31-0","awardID":"OCAM-2021-179-31-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-31-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-179-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-31_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-179-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-61-016/09/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-751-61-0","date":"2021-09-16T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-61-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-61-0","awardID":"OCAM-2021-751-61-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-61-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-61_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-62-015/09/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-751-62-0","date":"2021-09-15T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-62-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3066.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-62-0","awardID":"OCAM-2021-751-62-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-62-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-62_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-751-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300605-130-002/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300605-130-0","date":"2021-09-02T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-130-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":695.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-130-0","awardID":"OCAM-2021-300605-130-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-130-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300605-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-130_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300605-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1842-014/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-471-1842-0","date":"2021-10-14T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1842-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20606022779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606022779","name":"SWIFTLINE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5319.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1842-0","awardID":"OCAM-2021-471-1842-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1842-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-471-1842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1842_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-471-1842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-114-014/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1685-114-0","date":"2021-10-14T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-114-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":1647.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-114-0","awardID":"OCAM-2021-1685-114-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-114-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1685-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-114_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1685-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1372-28-014/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-1372-28-0","date":"2021-09-14T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1372-28-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1372-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3935.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3335.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1372-28-0","awardID":"OCAM-2021-1372-28-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1372-28-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1372-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1372-28_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1372-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1372-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1147-212-023/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1147-212-0","date":"2021-09-23T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-212-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":408.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":346.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-212-0","awardID":"OCAM-2021-1147-212-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-212-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1147-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-212_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1147-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1843-018/10/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-471-1843-0","date":"2021-10-18T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1843-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":1347.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1843-0","awardID":"OCAM-2021-471-1843-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1843-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-471-1843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1843_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-471-1843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-442-026/11/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-301794-442-0","date":"2021-11-26T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-442-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-442-0","awardID":"OCAM-2021-301794-442-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-442-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301794-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-442_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301794-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-63-007/09/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-751-63-0","date":"2021-09-07T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-63-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":4214.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-63-0","awardID":"OCAM-2021-751-63-0","dateSigned":"2021-08-19T21:30:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-63-0", "datePublished":"2021-08-19T21:30:37Z","title":"OCAM-2021-751-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-63_FISICA.pdf","datePublished":"2021-08-19T21:30:37Z","title":"OCAM-2021-751-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-58-005/10/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300166-58-0","date":"2021-10-05T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-58-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1058.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-58-0","awardID":"OCAM-2021-300166-58-0","dateSigned":"2021-08-19T19:02:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-58-0", "datePublished":"2021-08-19T19:02:26Z","title":"OCAM-2021-300166-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-58_FISICA.pdf","datePublished":"2021-08-19T19:02:26Z","title":"OCAM-2021-300166-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-751-64-021/12/2021 19:23:01","ocid":"ocds-luoe2u-OCAM-2021-751-64-0","date":"2021-12-21T19:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-64-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":5594.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4741.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-64-0","awardID":"OCAM-2021-751-64-0","dateSigned":"2021-08-19T19:02:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-64-0", "datePublished":"2021-08-19T19:02:14Z","title":"OCAM-2021-751-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-64_FISICA.pdf","datePublished":"2021-08-19T19:02:14Z","title":"OCAM-2021-751-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-76-017/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-103-76-0","date":"2021-09-17T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-76-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":1657.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-76-0","awardID":"OCAM-2021-103-76-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-76-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-103-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-76_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-103-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-926-45-010/09/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-926-45-0","date":"2021-09-10T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-926-45-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-926-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":15245.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2325.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-926-45-0","awardID":"OCAM-2021-926-45-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-926-45-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-926-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-926-45_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-926-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-926-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-312-008/09/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-300927-312-0","date":"2021-09-08T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-312-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1523.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-312-0","awardID":"OCAM-2021-300927-312-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-312-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300927-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-312_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300927-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-75-017/09/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-103-75-0","date":"2021-09-17T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-75-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":1081.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-75-0","awardID":"OCAM-2021-103-75-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-75-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-103-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-75_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-103-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200043-38-009/12/2021 15:50:06","ocid":"ocds-luoe2u-OCAM-2021-200043-38-0","date":"2021-12-09T15:50:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-38-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10088723614","name":"GONZALEZ SANCHEZ PERCY JOHN","identifier":{"id":"10088723614","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10088723614","name":"GONZALEZ SANCHEZ PERCY JOHN"}],"value":{"amount":17346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-38-0","awardID":"OCAM-2021-200043-38-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-38-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-200043-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-38_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-200043-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-883-56-020/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-883-56-0","date":"2021-10-20T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-883-56-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-883-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":763.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-883-56-0","awardID":"OCAM-2021-883-56-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-883-56-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-883-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-883-56_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-883-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-883-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-743-024/09/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-789-743-0","date":"2021-09-24T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-743-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-743-0","awardID":"OCAM-2021-789-743-0","dateSigned":"2021-08-18T17:58:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-743-0", "datePublished":"2021-08-18T17:58:14Z","title":"OCAM-2021-789-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-743_FISICA.pdf","datePublished":"2021-08-18T17:58:14Z","title":"OCAM-2021-789-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300678-58-009/09/2021 16:20:52","ocid":"ocds-luoe2u-OCAM-2021-300678-58-0","date":"2021-09-09T16:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-58-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":586.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-58-0","awardID":"OCAM-2021-300678-58-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-58-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300678-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-58_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300678-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-67-001/10/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-1343-67-0","date":"2021-10-01T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-67-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2979.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-67-0","awardID":"OCAM-2021-1343-67-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-67-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1343-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-67_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1343-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-226-023/09/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-301127-226-0","date":"2021-09-23T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-226-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":765.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-226-0","awardID":"OCAM-2021-301127-226-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-226-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301127-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-226_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301127-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-391-008/11/2021 02:23:58","ocid":"ocds-luoe2u-OCAM-2021-902-391-0","date":"2021-11-08T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-391-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1339.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-391-0","awardID":"OCAM-2021-902-391-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-391-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-902-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-391_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-902-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-192-33-016/06/2022 15:59:38","ocid":"ocds-luoe2u-OCAM-2021-192-33-0","date":"2022-06-16T15:59:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-192-33-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-192-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":214.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":181.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-192-33-0","awardID":"OCAM-2021-192-33-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-192-33-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-192-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-192-33_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-192-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-192-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-855-283-010/09/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-855-283-0","date":"2021-09-10T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-283-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":1765.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-283-0","awardID":"OCAM-2021-855-283-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-283-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-855-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-283_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-855-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301090-131-024/09/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301090-131-0","date":"2021-09-24T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-131-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":911.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-131-0","awardID":"OCAM-2021-301090-131-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-131-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301090-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-131_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301090-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-65-028/09/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-1343-65-0","date":"2021-09-28T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-65-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L.","identifier":{"id":"20606227885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L."}],"value":{"amount":381.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-65-0","awardID":"OCAM-2021-1343-65-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-65-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1343-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-65_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1343-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-66-004/10/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-1343-66-0","date":"2021-10-04T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-66-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-66-0","awardID":"OCAM-2021-1343-66-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-66-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1343-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-66_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1343-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-855-284-007/10/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-855-284-0","date":"2021-10-07T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-284-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":87.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-284-0","awardID":"OCAM-2021-855-284-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-284-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-855-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-284_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-855-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1170-31-014/09/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-1170-31-0","date":"2021-09-14T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1170-31-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1170-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7356.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6234.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1170-31-0","awardID":"OCAM-2021-1170-31-0","dateSigned":"2021-08-17T18:43:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1170-31-0", "datePublished":"2021-08-17T18:43:19Z","title":"OCAM-2021-1170-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1170-31_FISICA.pdf","datePublished":"2021-08-17T18:43:19Z","title":"OCAM-2021-1170-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1170-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1533-22-009/09/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-1533-22-0","date":"2021-09-09T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1533-22-0","procuringEntity":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"parties":[{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA","identifier":{"id":"20561164437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1533-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1533-22-0","awardID":"OCAM-2021-1533-22-0","dateSigned":"2021-08-17T16:22:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1533-22-0", "datePublished":"2021-08-17T16:22:56Z","title":"OCAM-2021-1533-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1533-22_FISICA.pdf","datePublished":"2021-08-17T16:22:56Z","title":"OCAM-2021-1533-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1533-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-118-013/10/2021 17:31:37","ocid":"ocds-luoe2u-OCAM-2021-301269-118-0","date":"2021-10-13T17:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-118-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1527.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-118-0","awardID":"OCAM-2021-301269-118-0","dateSigned":"2021-08-17T15:05:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-118-0", "datePublished":"2021-08-17T15:05:13Z","title":"OCAM-2021-301269-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-118_FISICA.pdf","datePublished":"2021-08-17T15:05:13Z","title":"OCAM-2021-301269-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-562-006/10/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-799-562-0","date":"2021-10-06T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-562-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1364.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-562-0","awardID":"OCAM-2021-799-562-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-562-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-799-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-562_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-799-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300740-651-015/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300740-651-0","date":"2021-12-15T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-651-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":918.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-651-0","awardID":"OCAM-2021-300740-651-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-651-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300740-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-651_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300740-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1254-017/08/2021 00:12:26","ocid":"ocds-luoe2u-OCAM-2021-900556-1254-0","date":"2021-08-17T00:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1254-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1254-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":95580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1254-0","awardID":"OCAM-2021-900556-1254-0","dateSigned":"2021-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1254-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-900556-1254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1254_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-900556-1254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-107-009/09/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300960-107-0","date":"2021-09-09T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-107-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":3103.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-107-0","awardID":"OCAM-2021-300960-107-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-107-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300960-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-107_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300960-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300678-55-021/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-300678-55-0","date":"2021-10-21T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-55-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1944.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-55-0","awardID":"OCAM-2021-300678-55-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-55-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300678-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-55_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300678-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-57-005/10/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300166-57-0","date":"2021-10-05T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-57-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-57-0","awardID":"OCAM-2021-300166-57-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-57-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300166-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-57_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300166-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1369-26-027/08/2021 14:50:37","ocid":"ocds-luoe2u-OCAM-2021-1369-26-0","date":"2021-08-27T14:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1369-26-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1369-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5161.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1369-26-0","awardID":"OCAM-2021-1369-26-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1369-26-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1369-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1369-26_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1369-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1369-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300678-56-009/09/2021 16:20:53","ocid":"ocds-luoe2u-OCAM-2021-300678-56-0","date":"2021-09-09T16:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-56-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":720.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-56-0","awardID":"OCAM-2021-300678-56-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-56-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300678-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-56_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300678-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-56-027/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300166-56-0","date":"2021-09-27T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-56-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":529.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-56-0","awardID":"OCAM-2021-300166-56-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-56-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300166-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-56_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300166-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1812-030/09/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-471-1812-0","date":"2021-09-30T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1812-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3059.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1812-0","awardID":"OCAM-2021-471-1812-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1812-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1812_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-535-028/10/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1160-535-0","date":"2021-10-28T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-535-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-535-0","awardID":"OCAM-2021-1160-535-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-535-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-1160-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-535_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-1160-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-295-008/09/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-860-295-0","date":"2021-09-08T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-295-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456189356","name":"AGUILAR VILLALOBOS GERY JAMPIERRE","identifier":{"id":"10456189356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456189356","name":"AGUILAR VILLALOBOS GERY JAMPIERRE"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-295-0","awardID":"OCAM-2021-860-295-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-295-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-860-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-295_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-860-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-536-026/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1160-536-0","date":"2021-11-26T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-536-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-536-0","awardID":"OCAM-2021-1160-536-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-536-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-1160-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-536_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-1160-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-379-010/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-301838-379-0","date":"2021-09-10T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-379-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":32231.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27314.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4916.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-379-0","awardID":"OCAM-2021-301838-379-0","dateSigned":"2021-08-13T10:07:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-379-0", "datePublished":"2021-08-13T10:07:31Z","title":"OCAM-2021-301838-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-379_FISICA.pdf","datePublished":"2021-08-13T10:07:31Z","title":"OCAM-2021-301838-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-373-015/11/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-301838-373-0","date":"2021-11-15T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-373-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":8591.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7281.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-373-0","awardID":"OCAM-2021-301838-373-0","dateSigned":"2021-08-13T09:56:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-373-0", "datePublished":"2021-08-13T09:56:18Z","title":"OCAM-2021-301838-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-373_FISICA.pdf","datePublished":"2021-08-13T09:56:18Z","title":"OCAM-2021-301838-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-249-010/09/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-91-249-0","date":"2021-09-10T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-249-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3529.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2991.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-249-0","awardID":"OCAM-2021-91-249-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-249-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-91-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-249_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-91-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-55-027/09/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300166-55-0","date":"2021-09-27T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-55-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":677.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-55-0","awardID":"OCAM-2021-300166-55-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-55-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300166-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-55_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300166-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-374-013/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301838-374-0","date":"2021-09-13T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-374-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":840.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-374-0","awardID":"OCAM-2021-301838-374-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-374-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301838-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-374_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301838-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1792-022/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-471-1792-0","date":"2021-10-22T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1792-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":32519.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27559.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4960.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1792-0","awardID":"OCAM-2021-471-1792-0","dateSigned":"2021-08-12T15:40:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1792-0", "datePublished":"2021-08-12T15:40:06Z","title":"OCAM-2021-471-1792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1792_FISICA.pdf","datePublished":"2021-08-12T15:40:06Z","title":"OCAM-2021-471-1792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-79-001/09/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-1416-79-0","date":"2021-09-01T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-79-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":44557.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37760.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6796.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-79-0","awardID":"OCAM-2021-1416-79-0","dateSigned":"2021-08-12T12:59:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-79-0", "datePublished":"2021-08-12T12:59:18Z","title":"OCAM-2021-1416-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-79_FISICA.pdf","datePublished":"2021-08-12T12:59:18Z","title":"OCAM-2021-1416-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-183-005/11/2021 02:22:46","ocid":"ocds-luoe2u-OCAM-2021-300682-183-0","date":"2021-11-05T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-183-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C","identifier":{"id":"20549789103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C"}],"value":{"amount":466.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-183-0","awardID":"OCAM-2021-300682-183-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-183-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300682-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-183_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300682-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1217-012/08/2021 01:21:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1217-0","date":"2021-08-12T01:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1217-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":16233.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13756.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2476.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1217-0","awardID":"OCAM-2021-900556-1217-0","dateSigned":"2021-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1217-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-900556-1217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1217_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-900556-1217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-184-005/11/2021 02:22:47","ocid":"ocds-luoe2u-OCAM-2021-300682-184-0","date":"2021-11-05T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-184-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-184-0","awardID":"OCAM-2021-300682-184-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-184-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300682-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-184_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300682-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1216-012/08/2021 01:21:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1216-0","date":"2021-08-12T01:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1216-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":20655.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3150.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1216-0","awardID":"OCAM-2021-900556-1216-0","dateSigned":"2021-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1216-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-900556-1216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1216_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-900556-1216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-182-005/11/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-300682-182-0","date":"2021-11-05T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-182-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":531.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-182-0","awardID":"OCAM-2021-300682-182-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-182-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300682-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-182_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300682-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300681-30-022/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300681-30-0","date":"2021-11-22T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-30-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":744.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-30-0","awardID":"OCAM-2021-300681-30-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-30-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300681-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-30_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300681-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-245-020/09/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-91-245-0","date":"2021-09-20T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-245-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2425.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-245-0","awardID":"OCAM-2021-91-245-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-245-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-91-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-245_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-91-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-247-015/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-91-247-0","date":"2021-09-15T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-247-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":4748.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-247-0","awardID":"OCAM-2021-91-247-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-247-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-91-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-247_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-91-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300309-31-003/09/2021 02:20:50","ocid":"ocds-luoe2u-OCAM-2021-300309-31-0","date":"2021-09-03T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300309-31-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300309-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1476.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300309-31-0","awardID":"OCAM-2021-300309-31-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300309-31-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300309-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300309-31_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300309-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300309-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300681-31-022/11/2021 02:16:46","ocid":"ocds-luoe2u-OCAM-2021-300681-31-0","date":"2021-11-22T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-31-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3106.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2632.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-31-0","awardID":"OCAM-2021-300681-31-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-31-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300681-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-31_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300681-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-233-013/10/2021 02:22:14","ocid":"ocds-luoe2u-OCAM-2021-200-233-0","date":"2021-10-13T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-233-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-233-0","awardID":"OCAM-2021-200-233-0","dateSigned":"2021-08-11T22:10:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-233-0", "datePublished":"2021-08-11T22:10:53Z","title":"OCAM-2021-200-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-233_FISICA.pdf","datePublished":"2021-08-11T22:10:53Z","title":"OCAM-2021-200-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-232-021/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-200-232-0","date":"2021-10-21T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-232-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":734.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-232-0","awardID":"OCAM-2021-200-232-0","dateSigned":"2021-08-11T22:10:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-232-0", "datePublished":"2021-08-11T22:10:38Z","title":"OCAM-2021-200-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-232_FISICA.pdf","datePublished":"2021-08-11T22:10:38Z","title":"OCAM-2021-200-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-17-006/09/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-976-17-0","date":"2021-09-06T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-17-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":14935.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12657.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2278.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-17-0","awardID":"OCAM-2021-976-17-0","dateSigned":"2021-08-11T10:07:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-17-0", "datePublished":"2021-08-11T10:07:37Z","title":"OCAM-2021-976-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-17_FISICA.pdf","datePublished":"2021-08-11T10:07:37Z","title":"OCAM-2021-976-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1400-62-031/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-1400-62-0","date":"2021-08-31T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1400-62-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1400-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1400-62-0","awardID":"OCAM-2021-1400-62-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1400-62-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1400-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1400-62_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1400-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1400-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-99-011/08/2021 01:20:42","ocid":"ocds-luoe2u-OCAM-2021-300960-99-0","date":"2021-08-11T01:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-99-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2285.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-99-0","awardID":"OCAM-2021-300960-99-0","dateSigned":"2021-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300960-99-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300960-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-99_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300960-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1677-32-010/09/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-1677-32-0","date":"2021-09-10T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1677-32-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1677-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":16199.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2471.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1677-32-0","awardID":"OCAM-2021-1677-32-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1677-32-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1677-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1677-32_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1677-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1677-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-102-031/08/2021 13:10:46","ocid":"ocds-luoe2u-OCAM-2021-301264-102-0","date":"2021-08-31T13:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-102-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":586.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-102-0","awardID":"OCAM-2021-301264-102-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-102-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301264-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-102_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301264-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-941090-28-011/08/2021 01:20:42","ocid":"ocds-luoe2u-OCAM-2021-941090-28-0","date":"2021-08-11T01:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-941090-28-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-941090-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":831.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-941090-28-0","awardID":"OCAM-2021-941090-28-0","dateSigned":"2021-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-941090-28-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-941090-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-941090-28_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-941090-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-941090-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-25-58-019/10/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-25-58-0","date":"2021-10-19T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-25-58-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-25-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":471.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-25-58-0","awardID":"OCAM-2021-25-58-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-25-58-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-25-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-25-58_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-25-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-25-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-103-031/08/2021 11:40:43","ocid":"ocds-luoe2u-OCAM-2021-301264-103-0","date":"2021-08-31T11:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-103-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2709.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-103-0","awardID":"OCAM-2021-301264-103-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-103-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301264-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-103_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301264-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-369-002/09/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-301838-369-0","date":"2021-09-02T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-369-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-369-0","awardID":"OCAM-2021-301838-369-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-369-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-369_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-72-010/09/2021 02:21:26","ocid":"ocds-luoe2u-OCAM-2021-194-72-0","date":"2021-09-10T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-72-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3826.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3242.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-72-0","awardID":"OCAM-2021-194-72-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-72-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-194-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-72_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-194-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-196-71-013/09/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-196-71-0","date":"2021-09-13T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-71-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":471.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-71-0","awardID":"OCAM-2021-196-71-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-71-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-196-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-71_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-196-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-331-007/09/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-92-331-0","date":"2021-09-07T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-331-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3314.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2808.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-331-0","awardID":"OCAM-2021-92-331-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-331-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-92-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-331_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-92-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-203-008/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-98-203-0","date":"2021-11-08T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-203-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":32055.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27165.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4889.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-203-0","awardID":"OCAM-2021-98-203-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-203-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-98-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-203_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-98-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-106-015/09/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-111-106-0","date":"2021-09-15T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-106-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-106-0","awardID":"OCAM-2021-111-106-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-106-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-111-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-106_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-111-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-120-023/09/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-1028-120-0","date":"2021-09-23T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-120-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":3122.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-120-0","awardID":"OCAM-2021-1028-120-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-120-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1028-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-120_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1028-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-92-023/12/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301294-92-0","date":"2021-12-23T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-92-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3308.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2803.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-92-0","awardID":"OCAM-2021-301294-92-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-92-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301294-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-92_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301294-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-330-007/09/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-92-330-0","date":"2021-09-07T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-330-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L.","identifier":{"id":"20606227885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L."}],"value":{"amount":198.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-330-0","awardID":"OCAM-2021-92-330-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-330-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-92-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-330_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-92-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-107-009/09/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-111-107-0","date":"2021-09-09T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-107-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":1672.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-107-0","awardID":"OCAM-2021-111-107-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-107-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-111-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-107_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-111-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-332-009/09/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-92-332-0","date":"2021-09-09T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-332-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":36217.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30693.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5524.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-332-0","awardID":"OCAM-2021-92-332-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-332-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-92-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-332_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-92-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-89-003/12/2021 15:58:35","ocid":"ocds-luoe2u-OCAM-2021-478-89-0","date":"2021-12-03T15:58:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-89-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":2570.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-89-0","awardID":"OCAM-2021-478-89-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-478-89-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-478-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-89_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-478-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-202-014/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-98-202-0","date":"2021-09-14T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-202-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":9402.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7968.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1434.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-202-0","awardID":"OCAM-2021-98-202-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-202-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-98-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-202_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-98-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-171-013/09/2021 02:21:53","ocid":"ocds-luoe2u-OCAM-2021-1230-171-0","date":"2021-09-13T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-171-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":20169.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17092.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3076.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-171-0","awardID":"OCAM-2021-1230-171-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-171-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1230-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-171_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1230-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-119-001/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1028-119-0","date":"2021-09-01T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-119-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":1991.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-119-0","awardID":"OCAM-2021-1028-119-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-119-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1028-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-119_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1028-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500133-298-004/05/2022 10:55:11","ocid":"ocds-luoe2u-OCAM-2021-500133-298-0","date":"2022-05-04T10:55:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-298-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":748.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":634.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-298-0","awardID":"OCAM-2021-500133-298-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-298-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-500133-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-298_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-500133-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-303-020/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-301012-303-0","date":"2021-09-20T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-303-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2161.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-303-0","awardID":"OCAM-2021-301012-303-0","dateSigned":"2021-08-09T21:32:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-303-0", "datePublished":"2021-08-09T21:32:43Z","title":"OCAM-2021-301012-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-303_FISICA.pdf","datePublished":"2021-08-09T21:32:43Z","title":"OCAM-2021-301012-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1630-23-020/09/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1630-23-0","date":"2021-09-20T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1630-23-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1630-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":560.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1630-23-0","awardID":"OCAM-2021-1630-23-0","dateSigned":"2021-08-09T14:22:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1630-23-0", "datePublished":"2021-08-09T14:22:48Z","title":"OCAM-2021-1630-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1630-23_FISICA.pdf","datePublished":"2021-08-09T14:22:48Z","title":"OCAM-2021-1630-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1630-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1317-78-007/09/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-1317-78-0","date":"2021-09-07T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-78-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3129.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2651.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-78-0","awardID":"OCAM-2021-1317-78-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-78-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1317-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-78_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1317-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-169-010/09/2021 02:21:30","ocid":"ocds-luoe2u-OCAM-2021-1230-169-0","date":"2021-09-10T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-169-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-169-0","awardID":"OCAM-2021-1230-169-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-169-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1230-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-169_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1230-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-201-003/09/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-98-201-0","date":"2021-09-03T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-201-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-201-0","awardID":"OCAM-2021-98-201-0","dateSigned":"2021-08-06T21:06:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-201-0", "datePublished":"2021-08-06T21:06:06Z","title":"OCAM-2021-98-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-201_FISICA.pdf","datePublished":"2021-08-06T21:06:06Z","title":"OCAM-2021-98-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-485-008/09/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-300308-485-0","date":"2021-09-08T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-485-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-485-0","awardID":"OCAM-2021-300308-485-0","dateSigned":"2021-08-06T08:09:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-485-0", "datePublished":"2021-08-06T08:09:06Z","title":"OCAM-2021-300308-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-485_FISICA.pdf","datePublished":"2021-08-06T08:09:06Z","title":"OCAM-2021-300308-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301593-316-017/09/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-301593-316-0","date":"2021-09-17T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-316-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1559.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-316-0","awardID":"OCAM-2021-301593-316-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-316-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301593-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-316_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301593-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301317-120-031/08/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-301317-120-0","date":"2021-08-31T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-120-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L.","identifier":{"id":"20603124201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L."}],"value":{"amount":1642.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-120-0","awardID":"OCAM-2021-301317-120-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-120-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301317-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-120_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301317-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301593-315-024/09/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-301593-315-0","date":"2021-09-24T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-315-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537082004","name":"JABYC SOLUCIONES E.I.R.L.","identifier":{"id":"20537082004","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537082004","name":"JABYC SOLUCIONES E.I.R.L."}],"value":{"amount":482.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-315-0","awardID":"OCAM-2021-301593-315-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-315-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301593-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-315_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301593-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1201-3-030/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1201-3-0","date":"2021-11-30T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1201-3-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1201-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":69670.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59042.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10627.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1201-3-0","awardID":"OCAM-2021-1201-3-0","dateSigned":"2021-08-05T14:47:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1201-3-0", "datePublished":"2021-08-05T14:47:35Z","title":"OCAM-2021-1201-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1201-3_FISICA.pdf","datePublished":"2021-08-05T14:47:35Z","title":"OCAM-2021-1201-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1201-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-31-010/09/2021 02:21:46","ocid":"ocds-luoe2u-OCAM-2021-3-31-0","date":"2021-09-10T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-31-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":5932.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5027.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-31-0","awardID":"OCAM-2021-3-31-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-31-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-3-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-31_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-3-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-974-8-015/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-974-8-0","date":"2021-09-15T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-974-8-0","procuringEntity":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"parties":[{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ","identifier":{"id":"20172263471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-974-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":34699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29406.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5293.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-974-8-0","awardID":"OCAM-2021-974-8-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-974-8-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-974-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-974-8_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-974-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-974-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-29-015/09/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-3-29-0","date":"2021-09-15T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-29-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":5708.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4837.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-29-0","awardID":"OCAM-2021-3-29-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-29-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-3-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-29_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-3-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-531-006/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-757-531-0","date":"2021-09-06T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-531-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2183.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-531-0","awardID":"OCAM-2021-757-531-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-531-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-757-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-531_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-757-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300724-185-023/09/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-300724-185-0","date":"2021-09-23T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-185-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-185-0","awardID":"OCAM-2021-300724-185-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-185-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300724-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-185_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300724-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-27-017/09/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-3-27-0","date":"2021-09-17T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-27-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3538.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2998.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-27-0","awardID":"OCAM-2021-3-27-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-27-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-3-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-27_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-3-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-25-022/09/2021 02:16:28","ocid":"ocds-luoe2u-OCAM-2021-3-25-0","date":"2021-09-22T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-25-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":23052.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19535.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3516.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-25-0","awardID":"OCAM-2021-3-25-0","dateSigned":"2021-08-04T22:18:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-25-0", "datePublished":"2021-08-04T22:18:19Z","title":"OCAM-2021-3-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-25_FISICA.pdf","datePublished":"2021-08-04T22:18:19Z","title":"OCAM-2021-3-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-26-014/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-3-26-0","date":"2021-09-14T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-26-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":29154.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24707.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4447.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-26-0","awardID":"OCAM-2021-3-26-0","dateSigned":"2021-08-04T22:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-26-0", "datePublished":"2021-08-04T22:18:06Z","title":"OCAM-2021-3-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-26_FISICA.pdf","datePublished":"2021-08-04T22:18:06Z","title":"OCAM-2021-3-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-325-020/08/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-92-325-0","date":"2021-08-20T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-325-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-325-0","awardID":"OCAM-2021-92-325-0","dateSigned":"2021-08-04T14:23:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-325-0", "datePublished":"2021-08-04T14:23:55Z","title":"OCAM-2021-92-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-325_FISICA.pdf","datePublished":"2021-08-04T14:23:55Z","title":"OCAM-2021-92-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1640-001/09/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-471-1640-0","date":"2021-09-01T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1640-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1640-0","awardID":"OCAM-2021-471-1640-0","dateSigned":"2021-08-04T09:50:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1640-0", "datePublished":"2021-08-04T09:50:38Z","title":"OCAM-2021-471-1640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1640_FISICA.pdf","datePublished":"2021-08-04T09:50:38Z","title":"OCAM-2021-471-1640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-99-41-017/08/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-99-41-0","date":"2021-08-17T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-99-41-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-99-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":8007.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-99-41-0","awardID":"OCAM-2021-99-41-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-99-41-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-99-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-99-41_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-99-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-99-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-540-013/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-301884-540-0","date":"2021-09-13T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-540-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3416.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-540-0","awardID":"OCAM-2021-301884-540-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-540-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301884-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-540_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301884-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300309-30-025/08/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-300309-30-0","date":"2021-08-25T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300309-30-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300309-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":738.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300309-30-0","awardID":"OCAM-2021-300309-30-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300309-30-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300309-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300309-30_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300309-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300309-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-64-025/08/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-1343-64-0","date":"2021-08-25T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-64-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2222.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1883.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-64-0","awardID":"OCAM-2021-1343-64-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-64-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1343-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-64_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1343-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1729-7-027/09/2021 12:48:04","ocid":"ocds-luoe2u-OCAM-2021-1729-7-0","date":"2021-09-27T12:48:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1729-7-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1729-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":36108.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5508.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1729-7-0","awardID":"OCAM-2021-1729-7-0","dateSigned":"2021-08-03T12:08:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1729-7-0", "datePublished":"2021-08-03T12:08:33Z","title":"OCAM-2021-1729-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1729-7_FISICA.pdf","datePublished":"2021-08-03T12:08:33Z","title":"OCAM-2021-1729-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1729-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-50-001/09/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300166-50-0","date":"2021-09-01T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-50-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-50-0","awardID":"OCAM-2021-300166-50-0","dateSigned":"2021-08-03T09:09:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-50-0", "datePublished":"2021-08-03T09:09:23Z","title":"OCAM-2021-300166-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-50_FISICA.pdf","datePublished":"2021-08-03T09:09:23Z","title":"OCAM-2021-300166-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-49-001/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-300166-49-0","date":"2021-09-01T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-49-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-49-0","awardID":"OCAM-2021-300166-49-0","dateSigned":"2021-08-03T09:09:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-49-0", "datePublished":"2021-08-03T09:09:13Z","title":"OCAM-2021-300166-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-49_FISICA.pdf","datePublished":"2021-08-03T09:09:13Z","title":"OCAM-2021-300166-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-70-027/08/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-160-70-0","date":"2021-08-27T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-70-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2054.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-70-0","awardID":"OCAM-2021-160-70-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-70-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-160-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-70_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-160-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-69-027/08/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-160-69-0","date":"2021-08-27T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-69-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1160.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-69-0","awardID":"OCAM-2021-160-69-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-69-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-160-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-69_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-160-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-10-023/11/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-107-10-0","date":"2021-11-23T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-10-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":10958.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9287.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1671.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-10-0","awardID":"OCAM-2021-107-10-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-107-10-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-107-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-10_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-107-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200054-11-027/08/2021 18:00:01","ocid":"ocds-luoe2u-OCAM-2021-200054-11-0","date":"2021-08-27T18:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200054-11-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200054-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6820.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200054-11-0","awardID":"OCAM-2021-200054-11-0","dateSigned":"2021-08-02T23:08:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200054-11-0", "datePublished":"2021-08-02T23:08:26Z","title":"OCAM-2021-200054-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200054-11_FISICA.pdf","datePublished":"2021-08-02T23:08:26Z","title":"OCAM-2021-200054-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200054-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200054-10-027/08/2021 17:59:46","ocid":"ocds-luoe2u-OCAM-2021-200054-10-0","date":"2021-08-27T17:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200054-10-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200054-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":11254.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9537.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1716.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200054-10-0","awardID":"OCAM-2021-200054-10-0","dateSigned":"2021-08-02T23:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200054-10-0", "datePublished":"2021-08-02T23:08:17Z","title":"OCAM-2021-200054-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200054-10_FISICA.pdf","datePublished":"2021-08-02T23:08:17Z","title":"OCAM-2021-200054-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200054-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-99-42-020/08/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-99-42-0","date":"2021-08-20T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-99-42-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-99-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":16425.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2505.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-99-42-0","awardID":"OCAM-2021-99-42-0","dateSigned":"2021-08-02T22:37:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-99-42-0", "datePublished":"2021-08-02T22:37:38Z","title":"OCAM-2021-99-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-99-42_FISICA.pdf","datePublished":"2021-08-02T22:37:38Z","title":"OCAM-2021-99-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-99-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-17-027/08/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-500235-17-0","date":"2021-08-27T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-17-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-17-0","awardID":"OCAM-2021-500235-17-0","dateSigned":"2021-08-02T22:36:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-17-0", "datePublished":"2021-08-02T22:36:46Z","title":"OCAM-2021-500235-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-17_FISICA.pdf","datePublished":"2021-08-02T22:36:46Z","title":"OCAM-2021-500235-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1129-112-012/08/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-1129-112-0","date":"2021-08-12T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-112-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4292.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-112-0","awardID":"OCAM-2021-1129-112-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-112-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1129-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-112_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1129-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-978-35-017/08/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-978-35-0","date":"2021-08-17T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-978-35-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-978-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":7382.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-978-35-0","awardID":"OCAM-2021-978-35-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-978-35-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-978-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-978-35_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-978-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-978-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1129-113-007/09/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-1129-113-0","date":"2021-09-07T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-113-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":5303.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4494.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-113-0","awardID":"OCAM-2021-1129-113-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-113-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1129-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-113_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1129-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-32-022/12/2022 14:55:51","ocid":"ocds-luoe2u-OCAM-2021-500128-32-0","date":"2022-12-22T14:55:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-32-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":756.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":641.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-32-0","awardID":"OCAM-2021-500128-32-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-32-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-500128-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-32_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-500128-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-568-019/08/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-931-568-0","date":"2021-08-19T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-568-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-568-0","awardID":"OCAM-2021-931-568-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-568-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-931-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-568_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-931-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1520-69-031/08/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-1520-69-0","date":"2021-08-31T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-69-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":17797.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15082.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2714.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-69-0","awardID":"OCAM-2021-1520-69-0","dateSigned":"2021-07-30T19:48:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-69-0", "datePublished":"2021-07-30T19:48:00Z","title":"OCAM-2021-1520-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-69_FISICA.pdf","datePublished":"2021-07-30T19:48:00Z","title":"OCAM-2021-1520-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-56-17-008/09/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-56-17-0","date":"2021-09-08T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-56-17-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-56-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":18608.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2838.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-56-17-0","awardID":"OCAM-2021-56-17-0","dateSigned":"2021-07-30T08:57:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-56-17-0", "datePublished":"2021-07-30T08:57:12Z","title":"OCAM-2021-56-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-56-17_FISICA.pdf","datePublished":"2021-07-30T08:57:12Z","title":"OCAM-2021-56-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-56-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1622-98-018/08/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-1622-98-0","date":"2021-08-18T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-98-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2742.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2323.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-98-0","awardID":"OCAM-2021-1622-98-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-98-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1622-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-98_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1622-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1210-101-016/09/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1210-101-0","date":"2021-09-16T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-101-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1189.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-101-0","awardID":"OCAM-2021-1210-101-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-101-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1210-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-101_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1210-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-429-017/09/2021 14:31:01","ocid":"ocds-luoe2u-OCAM-2021-301250-429-0","date":"2021-09-17T14:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-429-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1310.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-429-0","awardID":"OCAM-2021-301250-429-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-429-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-429_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-274-024/08/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-860-274-0","date":"2021-08-24T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-274-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456189356","name":"AGUILAR VILLALOBOS GERY JAMPIERRE","identifier":{"id":"10456189356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456189356","name":"AGUILAR VILLALOBOS GERY JAMPIERRE"}],"value":{"amount":1391.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1179.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-274-0","awardID":"OCAM-2021-860-274-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-274-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-860-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-274_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-860-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-455-011/11/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-300308-455-0","date":"2021-11-11T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-455-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":39150.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33178.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5972.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-455-0","awardID":"OCAM-2021-300308-455-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-455-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300308-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-455_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300308-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-273-024/08/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-860-273-0","date":"2021-08-24T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-273-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456189356","name":"AGUILAR VILLALOBOS GERY JAMPIERRE","identifier":{"id":"10456189356","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456189356","name":"AGUILAR VILLALOBOS GERY JAMPIERRE"}],"value":{"amount":9239.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1409.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-273-0","awardID":"OCAM-2021-860-273-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-273-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-860-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-273_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-860-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301090-103-024/09/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301090-103-0","date":"2021-09-24T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-103-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":303.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-103-0","awardID":"OCAM-2021-301090-103-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-103-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301090-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-103_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301090-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-399-030/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-301794-399-0","date":"2021-09-30T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-399-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1073.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-399-0","awardID":"OCAM-2021-301794-399-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-399-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301794-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-399_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301794-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-829-138-023/08/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-829-138-0","date":"2021-08-23T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-829-138-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-829-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":541.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":458.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-829-138-0","awardID":"OCAM-2021-829-138-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-829-138-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-829-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-829-138_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-829-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-829-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1622-96-018/08/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-1622-96-0","date":"2021-08-18T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-96-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1087.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":921.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-96-0","awardID":"OCAM-2021-1622-96-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-96-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1622-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-96_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1622-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-358-002/09/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-301838-358-0","date":"2021-09-02T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-358-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":5402.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4578.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-358-0","awardID":"OCAM-2021-301838-358-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-358-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301838-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-358_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301838-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-456-008/09/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300308-456-0","date":"2021-09-08T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-456-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-456-0","awardID":"OCAM-2021-300308-456-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-456-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300308-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-456_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300308-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-70-027/08/2021 02:22:14","ocid":"ocds-luoe2u-OCAM-2021-996-70-0","date":"2021-08-27T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-70-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":523.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-70-0","awardID":"OCAM-2021-996-70-0","dateSigned":"2021-07-27T15:28:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-70-0", "datePublished":"2021-07-27T15:28:59Z","title":"OCAM-2021-996-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-70_FISICA.pdf","datePublished":"2021-07-27T15:28:59Z","title":"OCAM-2021-996-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-352-002/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-301838-352-0","date":"2021-09-02T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-352-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":767.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-352-0","awardID":"OCAM-2021-301838-352-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-352-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301838-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-352_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301838-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-152-007/09/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-300677-152-0","date":"2021-09-07T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-152-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":757.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-152-0","awardID":"OCAM-2021-300677-152-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-152-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300677-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-152_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300677-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-906-21-027/08/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-906-21-0","date":"2021-08-27T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-906-21-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-906-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":547.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-906-21-0","awardID":"OCAM-2021-906-21-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-906-21-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-906-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-906-21_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-906-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-906-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-353-002/09/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-301838-353-0","date":"2021-09-02T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-353-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3070.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2602.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-353-0","awardID":"OCAM-2021-301838-353-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-353-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301838-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-353_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301838-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300251-224-019/08/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-300251-224-0","date":"2021-08-19T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-224-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":2248.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-224-0","awardID":"OCAM-2021-300251-224-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-224-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300251-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-224_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300251-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-16-002/09/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-500235-16-0","date":"2021-09-02T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-16-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":39697.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6055.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-16-0","awardID":"OCAM-2021-500235-16-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-16-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-500235-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-16_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-500235-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-906-20-022/11/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-906-20-0","date":"2021-11-22T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-906-20-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-906-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":547.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-906-20-0","awardID":"OCAM-2021-906-20-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-906-20-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-906-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-906-20_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-906-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-906-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-27-027/08/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-89-27-0","date":"2021-08-27T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-27-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":1716.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-27-0","awardID":"OCAM-2021-89-27-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-27-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-89-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-27_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-89-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-28-027/08/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-89-28-0","date":"2021-08-27T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-28-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-28-0","awardID":"OCAM-2021-89-28-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-28-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-89-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-28_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-89-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-172-027/07/2021 00:05:12","ocid":"ocds-luoe2u-OCAM-2021-300682-172-0","date":"2021-07-27T00:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-172-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":5941.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-172-0","awardID":"OCAM-2021-300682-172-0","dateSigned":"2021-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300682-172-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300682-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-172_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300682-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-795-61-028/03/2023 16:01:19","ocid":"ocds-luoe2u-OCAM-2021-795-61-0","date":"2023-03-28T16:01:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-61-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-61-0","awardID":"OCAM-2021-795-61-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-795-61-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-795-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-61_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-795-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-363-017/11/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-301838-363-0","date":"2021-11-17T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-363-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10720867210","name":"CANCINO ESTRADA MARIA ELENA","identifier":{"id":"10720867210","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10720867210","name":"CANCINO ESTRADA MARIA ELENA"}],"value":{"amount":58274.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8889.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-363-0","awardID":"OCAM-2021-301838-363-0","dateSigned":"2021-07-26T19:00:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-363-0", "datePublished":"2021-07-26T19:00:34Z","title":"OCAM-2021-301838-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-363_FISICA.pdf","datePublished":"2021-07-26T19:00:34Z","title":"OCAM-2021-301838-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-61-007/09/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301095-61-0","date":"2021-09-07T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-61-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":384.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-61-0","awardID":"OCAM-2021-301095-61-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-61-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301095-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-61_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301095-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300125-23-002/09/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300125-23-0","date":"2021-09-02T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300125-23-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300125-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1481.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300125-23-0","awardID":"OCAM-2021-300125-23-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300125-23-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300125-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300125-23_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300125-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300125-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-810-206-010/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-810-206-0","date":"2021-08-10T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-206-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3619.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3067.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-206-0","awardID":"OCAM-2021-810-206-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-206-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-810-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-206_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-810-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-504-006/09/2021 02:22:43","ocid":"ocds-luoe2u-OCAM-2021-757-504-0","date":"2021-09-06T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-504-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":25343.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21477.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3866.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-504-0","awardID":"OCAM-2021-757-504-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-504-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-757-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-504_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-757-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-496-015/09/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-757-496-0","date":"2021-09-15T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-496-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2114.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-496-0","awardID":"OCAM-2021-757-496-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-496-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-757-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-496_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-757-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-187-008/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-892-187-0","date":"2021-09-08T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-187-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":408.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-187-0","awardID":"OCAM-2021-892-187-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-187-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-892-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-187_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-892-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-227-026/07/2021 00:27:03","ocid":"ocds-luoe2u-OCAM-2021-91-227-0","date":"2021-07-26T00:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-227-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C","identifier":{"id":"20549789103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C"}],"value":{"amount":573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-227-0","awardID":"OCAM-2021-91-227-0","dateSigned":"2021-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-91-227-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-91-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-227_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-91-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-226-025/08/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-91-226-0","date":"2021-08-25T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-226-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":4653.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3943.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-226-0","awardID":"OCAM-2021-91-226-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-226-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-91-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-226_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-91-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-247-022/09/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-27-247-0","date":"2021-09-22T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-247-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1226.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-247-0","awardID":"OCAM-2021-27-247-0","dateSigned":"2021-07-23T23:36:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-247-0", "datePublished":"2021-07-23T23:36:52Z","title":"OCAM-2021-27-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-247_FISICA.pdf","datePublished":"2021-07-23T23:36:52Z","title":"OCAM-2021-27-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-54-017/08/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-1699-54-0","date":"2021-08-17T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-54-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1173.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-54-0","awardID":"OCAM-2021-1699-54-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-54-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1699-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-54_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1699-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-46-020/08/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1702-46-0","date":"2021-08-20T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-46-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-46-0","awardID":"OCAM-2021-1702-46-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-46-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1702-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-46_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1702-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-47-025/08/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1702-47-0","date":"2021-08-25T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-47-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-47-0","awardID":"OCAM-2021-1702-47-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-47-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1702-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-47_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1702-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301270-169-011/11/2021 10:22:14","ocid":"ocds-luoe2u-OCAM-2021-301270-169-0","date":"2021-11-11T10:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-169-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-169-0","awardID":"OCAM-2021-301270-169-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-169-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301270-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-169_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301270-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500130-39-026/12/2021 22:19:29","ocid":"ocds-luoe2u-OCAM-2021-500130-39-0","date":"2021-12-26T22:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-39-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":512.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-39-0","awardID":"OCAM-2021-500130-39-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-39-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-500130-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-39_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-500130-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-90-006/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-1683-90-0","date":"2021-09-06T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-90-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":27102.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4134.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-90-0","awardID":"OCAM-2021-1683-90-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-90-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1683-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-90_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1683-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-832-105-016/08/2021 02:10:38","ocid":"ocds-luoe2u-OCAM-2021-832-105-0","date":"2021-08-16T02:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-105-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-105-0","awardID":"OCAM-2021-832-105-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-105-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-832-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-105_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-832-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301270-173-012/10/2021 12:31:35","ocid":"ocds-luoe2u-OCAM-2021-301270-173-0","date":"2021-10-12T12:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-173-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-173-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-173-0","awardID":"OCAM-2021-301270-173-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-173-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301270-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-173_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301270-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-832-104-013/08/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-832-104-0","date":"2021-08-13T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-104-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-104-0","awardID":"OCAM-2021-832-104-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-104-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-832-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-104_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-832-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301217-12-021/12/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-301217-12-0","date":"2021-12-21T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301217-12-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301217-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":531.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301217-12-0","awardID":"OCAM-2021-301217-12-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301217-12-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301217-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301217-12_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301217-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301217-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1466-36-024/08/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-1466-36-0","date":"2021-08-24T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1466-36-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1466-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":14200.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12034.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2166.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1466-36-0","awardID":"OCAM-2021-1466-36-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1466-36-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1466-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1466-36_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1466-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1466-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-56-017/11/2022 17:08:01","ocid":"ocds-luoe2u-OCAM-2021-1699-56-0","date":"2022-11-17T17:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-56-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1845.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-56-0","awardID":"OCAM-2021-1699-56-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1699-56-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1699-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-56_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1699-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500130-38-026/12/2021 21:07:05","ocid":"ocds-luoe2u-OCAM-2021-500130-38-0","date":"2021-12-26T21:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-38-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":601.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-38-0","awardID":"OCAM-2021-500130-38-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-38-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-500130-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-38_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-500130-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-55-007/09/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-1699-55-0","date":"2021-09-07T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-55-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":602.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-55-0","awardID":"OCAM-2021-1699-55-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-55-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1699-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-55_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1699-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-88-024/08/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-478-88-0","date":"2021-08-24T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-88-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1145.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-88-0","awardID":"OCAM-2021-478-88-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-88-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-478-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-88_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-478-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300247-7-017/08/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-300247-7-0","date":"2021-08-17T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300247-7-0","procuringEntity":{"id":"PE-RUC-20222952256","name":"MUNICIPALIDAD DISTRITAL DE QUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222952256","name":"MUNICIPALIDAD DISTRITAL DE QUILLO"},"parties":[{"id":"PE-RUC-20222952256","name":"MUNICIPALIDAD DISTRITAL DE QUILLO","identifier":{"id":"20222952256","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300247-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9339.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7914.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300247-7-0","awardID":"OCAM-2021-300247-7-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300247-7-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300247-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300247-7_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300247-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300247-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1285-34-031/08/2021 02:21:26","ocid":"ocds-luoe2u-OCAM-2021-1285-34-0","date":"2021-08-31T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1285-34-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1285-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":885.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1285-34-0","awardID":"OCAM-2021-1285-34-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1285-34-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1285-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1285-34_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1285-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1285-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-514-004/10/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-301884-514-0","date":"2021-10-04T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-514-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-514-0","awardID":"OCAM-2021-301884-514-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-514-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301884-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-514_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301884-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300605-115-010/08/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300605-115-0","date":"2021-08-10T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-115-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":947.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-115-0","awardID":"OCAM-2021-300605-115-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-115-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300605-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-115_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300605-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-427-018/10/2021 10:06:09","ocid":"ocds-luoe2u-OCAM-2021-875-427-0","date":"2021-10-18T10:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-427-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1326.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1124.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-427-0","awardID":"OCAM-2021-875-427-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-427-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-427_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-921-171-023/08/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-921-171-0","date":"2021-08-23T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-171-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-171-0","awardID":"OCAM-2021-921-171-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-171-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-921-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-171_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-921-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-44-020/08/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-1702-44-0","date":"2021-08-20T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-44-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-44-0","awardID":"OCAM-2021-1702-44-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-44-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1702-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-44_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1702-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500155-40-006/08/2021 09:06:45","ocid":"ocds-luoe2u-OCAM-2021-500155-40-0","date":"2021-08-06T09:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500155-40-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500155-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":1332.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500155-40-0","awardID":"OCAM-2021-500155-40-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500155-40-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-500155-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500155-40_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-500155-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500155-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-43-016/08/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-1702-43-0","date":"2021-08-16T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-43-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1862.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-43-0","awardID":"OCAM-2021-1702-43-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-43-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1702-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-43_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1702-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-42-020/08/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-1702-42-0","date":"2021-08-20T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-42-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-42-0","awardID":"OCAM-2021-1702-42-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-42-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1702-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-42_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1702-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-159-031/08/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-1230-159-0","date":"2021-08-31T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-159-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1622.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-159-0","awardID":"OCAM-2021-1230-159-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-159-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1230-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-159_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1230-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1138-18-013/09/2021 02:21:26","ocid":"ocds-luoe2u-OCAM-2021-1138-18-0","date":"2021-09-13T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1138-18-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1138-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3300.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1138-18-0","awardID":"OCAM-2021-1138-18-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1138-18-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1138-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1138-18_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1138-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1138-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300566-57-026/08/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-300566-57-0","date":"2021-08-26T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-57-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":643.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-57-0","awardID":"OCAM-2021-300566-57-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-57-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300566-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-57_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300566-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1308-132-008/09/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1308-132-0","date":"2021-09-08T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-132-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":468.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":397.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-132-0","awardID":"OCAM-2021-1308-132-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-132-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1308-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-132_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1308-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-52-014/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-1343-52-0","date":"2021-09-14T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-52-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1842.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1561.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-52-0","awardID":"OCAM-2021-1343-52-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-52-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1343-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-52_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1343-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-132-018/08/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300620-132-0","date":"2021-08-18T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-132-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1533.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1299.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-132-0","awardID":"OCAM-2021-300620-132-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-132-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300620-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-132_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300620-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-763-13-027/08/2021 02:21:36","ocid":"ocds-luoe2u-OCAM-2021-763-13-0","date":"2021-08-27T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-13-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-13-0","awardID":"OCAM-2021-763-13-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-13-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-763-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-13_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-763-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200047-40-017/08/2021 15:38:05","ocid":"ocds-luoe2u-OCAM-2021-200047-40-0","date":"2021-08-17T15:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200047-40-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200047-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":17900.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15169.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2730.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200047-40-0","awardID":"OCAM-2021-200047-40-0","dateSigned":"2021-07-20T17:09:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200047-40-0", "datePublished":"2021-07-20T17:09:23Z","title":"OCAM-2021-200047-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200047-40_FISICA.pdf","datePublished":"2021-07-20T17:09:23Z","title":"OCAM-2021-200047-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200047-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1687-47-016/11/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-1687-47-0","date":"2021-11-16T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1687-47-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1687-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":15521.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2367.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1687-47-0","awardID":"OCAM-2021-1687-47-0","dateSigned":"2021-07-20T16:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1687-47-0", "datePublished":"2021-07-20T16:25:27Z","title":"OCAM-2021-1687-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1687-47_FISICA.pdf","datePublished":"2021-07-20T16:25:27Z","title":"OCAM-2021-1687-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1687-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-499-004/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-301884-499-0","date":"2021-10-04T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-499-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1016.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":861.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-499-0","awardID":"OCAM-2021-301884-499-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-499-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301884-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-499_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301884-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1087-13-016/08/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-1087-13-0","date":"2021-08-16T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1087-13-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1087-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1087-13-0","awardID":"OCAM-2021-1087-13-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1087-13-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1087-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1087-13_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1087-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1087-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-498-003/09/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301884-498-0","date":"2021-09-03T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-498-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1194.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-498-0","awardID":"OCAM-2021-301884-498-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-498-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301884-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-498_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301884-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1720-35-029/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-1720-35-0","date":"2021-09-29T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1720-35-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1720-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1720-35-0","awardID":"OCAM-2021-1720-35-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1720-35-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1720-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1720-35_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1720-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1720-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-538-016/08/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-931-538-0","date":"2021-08-16T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-538-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-538-0","awardID":"OCAM-2021-931-538-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-538-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-931-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-538_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-931-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-105-016/08/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-36-105-0","date":"2021-08-16T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-105-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":12758.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-105-0","awardID":"OCAM-2021-36-105-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-105-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-36-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-105_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-36-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-95-012/08/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-1031-95-0","date":"2021-08-12T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-95-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1001.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-95-0","awardID":"OCAM-2021-1031-95-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-95-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1031-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-95_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1031-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-53-013/09/2021 02:22:04","ocid":"ocds-luoe2u-OCAM-2021-1343-53-0","date":"2021-09-13T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-53-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":7139.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-53-0","awardID":"OCAM-2021-1343-53-0","dateSigned":"2021-07-19T17:21:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-53-0", "datePublished":"2021-07-19T17:21:25Z","title":"OCAM-2021-1343-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-53_FISICA.pdf","datePublished":"2021-07-19T17:21:25Z","title":"OCAM-2021-1343-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-238-012/08/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-27-238-0","date":"2021-08-12T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-238-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-238-0","awardID":"OCAM-2021-27-238-0","dateSigned":"2021-07-19T15:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-238-0", "datePublished":"2021-07-19T15:14:22Z","title":"OCAM-2021-27-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-238_FISICA.pdf","datePublished":"2021-07-19T15:14:22Z","title":"OCAM-2021-27-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-78-013/09/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301279-78-0","date":"2021-09-13T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-78-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3109.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2635.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-78-0","awardID":"OCAM-2021-301279-78-0","dateSigned":"2021-07-19T10:10:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-78-0", "datePublished":"2021-07-19T10:10:20Z","title":"OCAM-2021-301279-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-78_FISICA.pdf","datePublished":"2021-07-19T10:10:20Z","title":"OCAM-2021-301279-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301286-55-019/08/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-301286-55-0","date":"2021-08-19T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301286-55-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301286-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4331.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3670.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301286-55-0","awardID":"OCAM-2021-301286-55-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301286-55-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301286-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301286-55_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301286-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301286-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1422-45-028/09/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1422-45-0","date":"2021-09-28T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1422-45-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1422-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":3978.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1422-45-0","awardID":"OCAM-2021-1422-45-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1422-45-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1422-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1422-45_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1422-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1422-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-182-018/08/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300708-182-0","date":"2021-08-18T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-182-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1512.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1281.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-182-0","awardID":"OCAM-2021-300708-182-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-182-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300708-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-182_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300708-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300681-22-015/11/2021 15:12:28","ocid":"ocds-luoe2u-OCAM-2021-300681-22-0","date":"2021-11-15T15:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-22-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1494.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-22-0","awardID":"OCAM-2021-300681-22-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-22-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300681-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-22_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300681-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301273-65-003/09/2021 17:10:45","ocid":"ocds-luoe2u-OCAM-2021-301273-65-0","date":"2021-09-03T17:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-65-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-65-0","awardID":"OCAM-2021-301273-65-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-65-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301273-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-65_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301273-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301273-66-003/09/2021 16:30:44","ocid":"ocds-luoe2u-OCAM-2021-301273-66-0","date":"2021-09-03T16:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-66-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1072.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-66-0","awardID":"OCAM-2021-301273-66-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-66-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301273-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-66_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301273-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-211-024/08/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-91-211-0","date":"2021-08-24T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-211-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1877.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1591.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-211-0","awardID":"OCAM-2021-91-211-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-211-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-91-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-211_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-91-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301317-100-012/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-301317-100-0","date":"2021-08-12T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-100-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1196.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-100-0","awardID":"OCAM-2021-301317-100-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-100-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301317-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-100_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301317-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300773-131-003/09/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-300773-131-0","date":"2021-09-03T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-131-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1085.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-131-0","awardID":"OCAM-2021-300773-131-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-131-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300773-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-131_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300773-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-31-010/08/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-101-31-0","date":"2021-08-10T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-31-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3556.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3013.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-31-0","awardID":"OCAM-2021-101-31-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-31-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-101-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-31_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-101-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200044-11-015/11/2021 09:35:13","ocid":"ocds-luoe2u-OCAM-2021-200044-11-0","date":"2021-11-15T09:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200044-11-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200044-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":106013.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89842.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16171.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200044-11-0","awardID":"OCAM-2021-200044-11-0","dateSigned":"2021-07-16T17:08:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200044-11-0", "datePublished":"2021-07-16T17:08:05Z","title":"OCAM-2021-200044-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200044-11_FISICA.pdf","datePublished":"2021-07-16T17:08:05Z","title":"OCAM-2021-200044-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200044-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-164-024/08/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-98-164-0","date":"2021-08-24T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-164-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1050.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-164-0","awardID":"OCAM-2021-98-164-0","dateSigned":"2021-07-16T16:08:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-164-0", "datePublished":"2021-07-16T16:08:51Z","title":"OCAM-2021-98-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-164_FISICA.pdf","datePublished":"2021-07-16T16:08:51Z","title":"OCAM-2021-98-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-175-027/08/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-804-175-0","date":"2021-08-27T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-175-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":802.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-175-0","awardID":"OCAM-2021-804-175-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-175-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-804-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-175_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-804-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1120-016/07/2021 00:49:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1120-0","date":"2021-07-16T00:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1120-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":556.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":471.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1120-0","awardID":"OCAM-2021-900556-1120-0","dateSigned":"2021-07-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1120-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-900556-1120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1120_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-900556-1120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-32-021/12/2021 19:24:41","ocid":"ocds-luoe2u-OCAM-2021-101-32-0","date":"2021-12-21T19:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-32-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":9255.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7843.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-32-0","awardID":"OCAM-2021-101-32-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-32-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-101-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-32_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-101-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-181-018/08/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300708-181-0","date":"2021-08-18T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-181-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6002.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5087.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-181-0","awardID":"OCAM-2021-300708-181-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-181-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300708-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-181_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300708-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-188-019/08/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-301127-188-0","date":"2021-08-19T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-188-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1173.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-188-0","awardID":"OCAM-2021-301127-188-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-188-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301127-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-188_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301127-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301273-64-016/09/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-301273-64-0","date":"2021-09-16T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-64-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1397.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-64-0","awardID":"OCAM-2021-301273-64-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-64-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301273-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-64_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301273-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-81-012/08/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-1683-81-0","date":"2021-08-12T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-81-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":39171.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33195.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5975.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-81-0","awardID":"OCAM-2021-1683-81-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-81-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1683-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-81_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1683-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-72-019/08/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-301529-72-0","date":"2021-08-19T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-72-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":763.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-72-0","awardID":"OCAM-2021-301529-72-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-72-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301529-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-72_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301529-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1520-66-011/08/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-1520-66-0","date":"2021-08-11T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-66-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-66-0","awardID":"OCAM-2021-1520-66-0","dateSigned":"2021-07-15T07:41:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-66-0", "datePublished":"2021-07-15T07:41:07Z","title":"OCAM-2021-1520-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-66_FISICA.pdf","datePublished":"2021-07-15T07:41:07Z","title":"OCAM-2021-1520-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-936-31-023/08/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-936-31-0","date":"2021-08-23T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-936-31-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-936-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4844.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4105.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-936-31-0","awardID":"OCAM-2021-936-31-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-936-31-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-936-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-936-31_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-936-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-936-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-78-027/07/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1683-78-0","date":"2021-07-27T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-78-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1561.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1323.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-78-0","awardID":"OCAM-2021-1683-78-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-78-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1683-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-78_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1683-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-463-009/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300757-463-0","date":"2021-09-09T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-463-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1462.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-463-0","awardID":"OCAM-2021-300757-463-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-463-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300757-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-463_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300757-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300354-74-015/09/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300354-74-0","date":"2021-09-15T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-74-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1301.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-74-0","awardID":"OCAM-2021-300354-74-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-74-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300354-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-74_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300354-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-143-007/09/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300677-143-0","date":"2021-09-07T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-143-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-143-0","awardID":"OCAM-2021-300677-143-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-143-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300677-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-143_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300677-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300885-79-023/07/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-300885-79-0","date":"2021-07-23T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-79-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":315.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":267.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-79-0","awardID":"OCAM-2021-300885-79-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-79-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300885-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-79_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300885-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-39-005/08/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-301256-39-0","date":"2021-08-05T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-39-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1740.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-39-0","awardID":"OCAM-2021-301256-39-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301256-39-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301256-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-39_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301256-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1147-205-004/08/2021 02:23:21","ocid":"ocds-luoe2u-OCAM-2021-1147-205-0","date":"2021-08-04T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-205-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":426.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":361.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-205-0","awardID":"OCAM-2021-1147-205-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-205-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-1147-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-205_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-1147-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200048-13-018/08/2021 14:28:34","ocid":"ocds-luoe2u-OCAM-2021-200048-13-0","date":"2021-08-18T14:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200048-13-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200048-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3843.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3257.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200048-13-0","awardID":"OCAM-2021-200048-13-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200048-13-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-200048-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200048-13_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-200048-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200048-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-371-023/11/2021 09:22:30","ocid":"ocds-luoe2u-OCAM-2021-301250-371-0","date":"2021-11-23T09:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-371-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":12721.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10781.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1940.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-371-0","awardID":"OCAM-2021-301250-371-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-371-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301250-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-371_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301250-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-17-35-002/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-17-35-0","date":"2021-08-02T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-17-35-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-17-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":46689.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39567.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7122.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-17-35-0","awardID":"OCAM-2021-17-35-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-17-35-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-17-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-17-35_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-17-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-17-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-368-025/10/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-301250-368-0","date":"2021-10-25T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-368-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-368-0","awardID":"OCAM-2021-301250-368-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-368-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301250-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-368_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301250-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300605-107-030/07/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300605-107-0","date":"2021-07-30T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-107-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":414.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":351.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-107-0","awardID":"OCAM-2021-300605-107-0","dateSigned":"2021-07-13T19:55:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-107-0", "datePublished":"2021-07-13T19:55:43Z","title":"OCAM-2021-300605-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-107_FISICA.pdf","datePublished":"2021-07-13T19:55:43Z","title":"OCAM-2021-300605-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300756-352-013/09/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-300756-352-0","date":"2021-09-13T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-352-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":2448.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-352-0","awardID":"OCAM-2021-300756-352-0","dateSigned":"2021-07-13T11:33:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-352-0", "datePublished":"2021-07-13T11:33:36Z","title":"OCAM-2021-300756-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-352_FISICA.pdf","datePublished":"2021-07-13T11:33:36Z","title":"OCAM-2021-300756-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-930-132-019/08/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-930-132-0","date":"2021-08-19T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-930-132-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-930-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":1009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-930-132-0","awardID":"OCAM-2021-930-132-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-930-132-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-930-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-930-132_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-930-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-930-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301263-43-004/08/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301263-43-0","date":"2021-08-04T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-43-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-43-0","awardID":"OCAM-2021-301263-43-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-43-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301263-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-43_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301263-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-851-128-009/08/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-851-128-0","date":"2021-08-09T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-128-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":891.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-128-0","awardID":"OCAM-2021-851-128-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-128-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-851-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-128_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-851-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1498-70-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-1498-70-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-70-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-70-0","awardID":"OCAM-2021-1498-70-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1498-70-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1498-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-70_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1498-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1314-2-021/04/2022 18:21:17","ocid":"ocds-luoe2u-OCAM-2021-1314-2-0","date":"2022-04-21T18:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1314-2-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1314-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":824.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1314-2-0","awardID":"OCAM-2021-1314-2-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1314-2-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1314-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1314-2_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1314-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1314-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300272-37-020/08/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-300272-37-0","date":"2021-08-20T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-37-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":1819.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-37-0","awardID":"OCAM-2021-300272-37-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-37-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300272-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-37_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300272-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1689-209-013/07/2021 00:37:21","ocid":"ocds-luoe2u-OCAM-2021-1689-209-0","date":"2021-07-13T00:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-209-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-209-0","awardID":"OCAM-2021-1689-209-0","dateSigned":"2021-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1689-209-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1689-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-209_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1689-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-79-027/07/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1683-79-0","date":"2021-07-27T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-79-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":218.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-79-0","awardID":"OCAM-2021-1683-79-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-79-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1683-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-79_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1683-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-80-027/07/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-1683-80-0","date":"2021-07-27T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-80-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":217.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-80-0","awardID":"OCAM-2021-1683-80-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-80-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1683-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-80_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1683-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-721-134-026/08/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-721-134-0","date":"2021-08-26T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-134-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":756.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-134-0","awardID":"OCAM-2021-721-134-0","dateSigned":"2021-07-12T09:23:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-134-0", "datePublished":"2021-07-12T09:23:52Z","title":"OCAM-2021-721-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-134_FISICA.pdf","datePublished":"2021-07-12T09:23:52Z","title":"OCAM-2021-721-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-109-024/08/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-1312-109-0","date":"2021-08-24T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-109-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":23002.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3508.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-109-0","awardID":"OCAM-2021-1312-109-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-109-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1312-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-109_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1312-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-100-002/09/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-117-100-0","date":"2021-09-02T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-100-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":536.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-100-0","awardID":"OCAM-2021-117-100-0","dateSigned":"2021-07-09T17:44:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-100-0", "datePublished":"2021-07-09T17:44:49Z","title":"OCAM-2021-117-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-100_FISICA.pdf","datePublished":"2021-07-09T17:44:49Z","title":"OCAM-2021-117-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301263-44-030/09/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301263-44-0","date":"2021-09-30T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-44-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":802.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-44-0","awardID":"OCAM-2021-301263-44-0","dateSigned":"2021-07-09T17:17:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-44-0", "datePublished":"2021-07-09T17:17:31Z","title":"OCAM-2021-301263-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-44_FISICA.pdf","datePublished":"2021-07-09T17:17:31Z","title":"OCAM-2021-301263-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-721-135-006/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-721-135-0","date":"2021-08-06T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-135-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2941.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-135-0","awardID":"OCAM-2021-721-135-0","dateSigned":"2021-07-09T17:17:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-135-0", "datePublished":"2021-07-09T17:17:08Z","title":"OCAM-2021-721-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-135_FISICA.pdf","datePublished":"2021-07-09T17:17:08Z","title":"OCAM-2021-721-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1416-006/08/2021 02:16:23","ocid":"ocds-luoe2u-OCAM-2021-471-1416-0","date":"2021-08-06T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1416-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":545.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1416-0","awardID":"OCAM-2021-471-1416-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1416-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-471-1416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1416_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-471-1416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-189-58-023/07/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-189-58-0","date":"2021-07-23T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-189-58-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-189-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":756.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-189-58-0","awardID":"OCAM-2021-189-58-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-189-58-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-189-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-189-58_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-189-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-189-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1720-30-027/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-1720-30-0","date":"2021-09-27T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1720-30-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1720-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":67434.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10286.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1720-30-0","awardID":"OCAM-2021-1720-30-0","dateSigned":"2021-07-08T17:13:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1720-30-0", "datePublished":"2021-07-08T17:13:50Z","title":"OCAM-2021-1720-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1720-30_FISICA.pdf","datePublished":"2021-07-08T17:13:50Z","title":"OCAM-2021-1720-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1720-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-377-027/08/2021 02:22:45","ocid":"ocds-luoe2u-OCAM-2021-875-377-0","date":"2021-08-27T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-377-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":885.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-377-0","awardID":"OCAM-2021-875-377-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-377-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-377_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-117-002/09/2021 18:10:46","ocid":"ocds-luoe2u-OCAM-2021-500256-117-0","date":"2021-09-02T18:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-117-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1217.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1031.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-117-0","awardID":"OCAM-2021-500256-117-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-117-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-500256-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-117_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-500256-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-796-32-005/08/2021 02:33:47","ocid":"ocds-luoe2u-OCAM-2021-796-32-0","date":"2021-08-05T02:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-796-32-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-796-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":8280.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7017.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-796-32-0","awardID":"OCAM-2021-796-32-0","dateSigned":"2021-07-07T20:53:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-796-32-0", "datePublished":"2021-07-07T20:53:47Z","title":"OCAM-2021-796-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-796-32_FISICA.pdf","datePublished":"2021-07-07T20:53:47Z","title":"OCAM-2021-796-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-796-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-201-20-014/07/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-201-20-0","date":"2021-07-14T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-201-20-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-201-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-201-20-0","awardID":"OCAM-2021-201-20-0","dateSigned":"2021-07-07T14:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-201-20-0", "datePublished":"2021-07-07T14:42:28Z","title":"OCAM-2021-201-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-201-20_FISICA.pdf","datePublished":"2021-07-07T14:42:28Z","title":"OCAM-2021-201-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-201-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300885-73-025/10/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-300885-73-0","date":"2021-10-25T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-73-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":893.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-73-0","awardID":"OCAM-2021-300885-73-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-73-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300885-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-73_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300885-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-32-021/07/2021 11:12:33","ocid":"ocds-luoe2u-OCAM-2021-1335-32-0","date":"2021-07-21T11:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-32-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-32-0","awardID":"OCAM-2021-1335-32-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-32-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1335-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-32_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1335-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-8-007/07/2021 00:24:12","ocid":"ocds-luoe2u-OCAM-2021-1510-8-0","date":"2021-07-07T00:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-8-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":773.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-8-0","awardID":"OCAM-2021-1510-8-0","dateSigned":"2021-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1510-8-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1510-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-8_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1510-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-130-002/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300620-130-0","date":"2021-09-02T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-130-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-130-0","awardID":"OCAM-2021-300620-130-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-130-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300620-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-130_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300620-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-44-019/08/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1465-44-0","date":"2021-08-19T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-44-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3486.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-44-0","awardID":"OCAM-2021-1465-44-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-44-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1465-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-44_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1465-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-472-027/10/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-757-472-0","date":"2021-10-27T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-472-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1087.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":921.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-472-0","awardID":"OCAM-2021-757-472-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-472-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-757-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-472_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-757-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-151-003/09/2021 02:21:52","ocid":"ocds-luoe2u-OCAM-2021-1230-151-0","date":"2021-09-03T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-151-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7910.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6703.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-151-0","awardID":"OCAM-2021-1230-151-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-151-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1230-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-151_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1230-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-116-002/09/2021 18:10:48","ocid":"ocds-luoe2u-OCAM-2021-500256-116-0","date":"2021-09-02T18:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-116-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3767.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3192.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-116-0","awardID":"OCAM-2021-500256-116-0","dateSigned":"2021-07-06T23:33:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-116-0", "datePublished":"2021-07-06T23:33:50Z","title":"OCAM-2021-500256-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-116_FISICA.pdf","datePublished":"2021-07-06T23:33:50Z","title":"OCAM-2021-500256-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-152-012/08/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-1230-152-0","date":"2021-08-12T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-152-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-152-0","awardID":"OCAM-2021-1230-152-0","dateSigned":"2021-07-06T15:11:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-152-0", "datePublished":"2021-07-06T15:11:07Z","title":"OCAM-2021-1230-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-152_FISICA.pdf","datePublished":"2021-07-06T15:11:07Z","title":"OCAM-2021-1230-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1369-017/08/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-471-1369-0","date":"2021-08-17T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1369-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":2960.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2508.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1369-0","awardID":"OCAM-2021-471-1369-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1369-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-471-1369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1369_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-471-1369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-463-005/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-770-463-0","date":"2021-08-05T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-463-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-463-0","awardID":"OCAM-2021-770-463-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-463-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-770-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-463_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-770-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-739-26-009/08/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-739-26-0","date":"2021-08-09T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-739-26-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-739-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1532.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-739-26-0","awardID":"OCAM-2021-739-26-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-739-26-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-739-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-739-26_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-739-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-739-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-59-022/07/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-301529-59-0","date":"2021-07-22T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-59-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":3460.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2932.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-59-0","awardID":"OCAM-2021-301529-59-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-59-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301529-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-59_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301529-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-810-182-019/07/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-810-182-0","date":"2021-07-19T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-182-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":780.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-182-0","awardID":"OCAM-2021-810-182-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-182-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-810-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-182_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-810-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500156-28-023/08/2021 08:44:17","ocid":"ocds-luoe2u-OCAM-2021-500156-28-0","date":"2021-08-23T08:44:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500156-28-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500156-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500156-28-0","awardID":"OCAM-2021-500156-28-0","dateSigned":"2021-07-05T12:19:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500156-28-0", "datePublished":"2021-07-05T12:19:16Z","title":"OCAM-2021-500156-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500156-28_FISICA.pdf","datePublished":"2021-07-05T12:19:16Z","title":"OCAM-2021-500156-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500156-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-449-004/10/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-301884-449-0","date":"2021-10-04T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-449-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2298.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1947.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-449-0","awardID":"OCAM-2021-301884-449-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-449-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301884-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-449_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301884-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1406-45-019/07/2021 02:16:57","ocid":"ocds-luoe2u-OCAM-2021-1406-45-0","date":"2021-07-19T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1406-45-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1406-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2446.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2073.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1406-45-0","awardID":"OCAM-2021-1406-45-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1406-45-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1406-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1406-45_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1406-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1406-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300750-33-026/07/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300750-33-0","date":"2021-07-26T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-33-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-33-0","awardID":"OCAM-2021-300750-33-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-33-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300750-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-33_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300750-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-73-027/07/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-1683-73-0","date":"2021-07-27T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-73-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20508644133","name":"GRUPO INTELCOM S.A.C","identifier":{"id":"20508644133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20508644133","name":"GRUPO INTELCOM S.A.C"}],"value":{"amount":2037.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1726.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-73-0","awardID":"OCAM-2021-1683-73-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-73-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1683-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-73_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1683-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-883-46-007/09/2021 02:21:25","ocid":"ocds-luoe2u-OCAM-2021-883-46-0","date":"2021-09-07T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-883-46-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-883-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":710.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-883-46-0","awardID":"OCAM-2021-883-46-0","dateSigned":"2021-07-02T19:58:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-883-46-0", "datePublished":"2021-07-02T19:58:51Z","title":"OCAM-2021-883-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-883-46_FISICA.pdf","datePublished":"2021-07-02T19:58:51Z","title":"OCAM-2021-883-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-883-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1292-50-021/12/2021 19:24:12","ocid":"ocds-luoe2u-OCAM-2021-1292-50-0","date":"2021-12-21T19:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1292-50-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1292-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4155.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3521.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1292-50-0","awardID":"OCAM-2021-1292-50-0","dateSigned":"2021-07-02T19:58:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1292-50-0", "datePublished":"2021-07-02T19:58:40Z","title":"OCAM-2021-1292-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1292-50_FISICA.pdf","datePublished":"2021-07-02T19:58:40Z","title":"OCAM-2021-1292-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1292-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-31-021/07/2021 11:12:34","ocid":"ocds-luoe2u-OCAM-2021-1335-31-0","date":"2021-07-21T11:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-31-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":429.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-31-0","awardID":"OCAM-2021-1335-31-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-31-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1335-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-31_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1335-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-899-430-030/07/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-899-430-0","date":"2021-07-30T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-430-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-430-0","awardID":"OCAM-2021-899-430-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-430-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-899-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-430_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-899-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-26-002/07/2021 00:24:04","ocid":"ocds-luoe2u-OCAM-2021-500128-26-0","date":"2021-07-02T00:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-26-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":6051.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-26-0","awardID":"OCAM-2021-500128-26-0","dateSigned":"2021-07-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-26-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500128-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-26_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500128-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500309-20-004/08/2021 02:22:49","ocid":"ocds-luoe2u-OCAM-2021-500309-20-0","date":"2021-08-04T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500309-20-0","procuringEntity":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"parties":[{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT","identifier":{"id":"20477412549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500309-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":454.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500309-20-0","awardID":"OCAM-2021-500309-20-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500309-20-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500309-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500309-20_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500309-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500309-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1373-30-023/07/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1373-30-0","date":"2021-07-23T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1373-30-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1373-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4652.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3942.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1373-30-0","awardID":"OCAM-2021-1373-30-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1373-30-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1373-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1373-30_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1373-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1373-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-67-003/08/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1416-67-0","date":"2021-08-03T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-67-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":78061.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66153.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11907.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-67-0","awardID":"OCAM-2021-1416-67-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-67-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1416-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-67_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1416-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-68-026/08/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-1416-68-0","date":"2021-08-26T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-68-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":14507.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12294.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2212.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-68-0","awardID":"OCAM-2021-1416-68-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-68-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1416-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-68_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1416-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301623-41-002/07/2021 00:24:04","ocid":"ocds-luoe2u-OCAM-2021-301623-41-0","date":"2021-07-02T00:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301623-41-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301623-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2921.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301623-41-0","awardID":"OCAM-2021-301623-41-0","dateSigned":"2021-07-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301623-41-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301623-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301623-41_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301623-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301623-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301273-51-006/09/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-301273-51-0","date":"2021-09-06T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-51-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3724.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-51-0","awardID":"OCAM-2021-301273-51-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-51-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301273-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-51_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-301273-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-128-003/09/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-300620-128-0","date":"2021-09-03T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-128-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3755.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3182.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-128-0","awardID":"OCAM-2021-300620-128-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-128-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300620-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-128_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300620-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-461-004/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-770-461-0","date":"2021-08-04T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-461-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-461-0","awardID":"OCAM-2021-770-461-0","dateSigned":"2021-07-01T10:32:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-461-0", "datePublished":"2021-07-01T10:32:17Z","title":"OCAM-2021-770-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-461_FISICA.pdf","datePublished":"2021-07-01T10:32:17Z","title":"OCAM-2021-770-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-624-017/08/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-789-624-0","date":"2021-08-17T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-624-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":6102.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5171.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-624-0","awardID":"OCAM-2021-789-624-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-624-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-624_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-248-020/07/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-300748-248-0","date":"2021-07-20T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-248-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5141.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4357.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-248-0","awardID":"OCAM-2021-300748-248-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-248-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300748-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-248_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300748-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300358-18-005/08/2021 02:24:20","ocid":"ocds-luoe2u-OCAM-2021-300358-18-0","date":"2021-08-05T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300358-18-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300358-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":1496.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300358-18-0","awardID":"OCAM-2021-300358-18-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300358-18-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300358-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300358-18_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300358-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300358-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-619-018/08/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-789-619-0","date":"2021-08-18T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-619-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-619-0","awardID":"OCAM-2021-789-619-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-619-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-619_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-118-013/08/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-775-118-0","date":"2021-08-13T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-118-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1631.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1382.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-118-0","awardID":"OCAM-2021-775-118-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-118-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-775-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-118_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-775-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-623-017/08/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-789-623-0","date":"2021-08-17T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-623-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1264.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-623-0","awardID":"OCAM-2021-789-623-0","dateSigned":"2021-06-30T15:13:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-623-0", "datePublished":"2021-06-30T15:13:57Z","title":"OCAM-2021-789-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-623_FISICA.pdf","datePublished":"2021-06-30T15:13:57Z","title":"OCAM-2021-789-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-437-023/07/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300757-437-0","date":"2021-07-23T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-437-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-437-0","awardID":"OCAM-2021-300757-437-0","dateSigned":"2021-06-30T09:10:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-437-0", "datePublished":"2021-06-30T09:10:44Z","title":"OCAM-2021-300757-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-437_FISICA.pdf","datePublished":"2021-06-30T09:10:44Z","title":"OCAM-2021-300757-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-41-024/08/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1465-41-0","date":"2021-08-24T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-41-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":25700.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3920.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-41-0","awardID":"OCAM-2021-1465-41-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-41-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1465-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-41_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1465-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-187-005/08/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-91-187-0","date":"2021-08-05T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-187-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-187-0","awardID":"OCAM-2021-91-187-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-187-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-91-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-187_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-91-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-162-4-001/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-162-4-0","date":"2021-09-01T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-162-4-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-162-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2166.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-162-4-0","awardID":"OCAM-2021-162-4-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-162-4-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-162-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-162-4_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-162-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-162-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1729-5-031/08/2021 10:35:12","ocid":"ocds-luoe2u-OCAM-2021-1729-5-0","date":"2021-08-31T10:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1729-5-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1729-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":484.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1729-5-0","awardID":"OCAM-2021-1729-5-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1729-5-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1729-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1729-5_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1729-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1729-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-162-5-006/08/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-162-5-0","date":"2021-08-06T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-162-5-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-162-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":7441.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-162-5-0","awardID":"OCAM-2021-162-5-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-162-5-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-162-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-162-5_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-162-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-162-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-923-17-004/08/2021 11:32:36","ocid":"ocds-luoe2u-OCAM-2021-923-17-0","date":"2021-08-04T11:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-923-17-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-923-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":3353.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2841.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-923-17-0","awardID":"OCAM-2021-923-17-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-923-17-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-923-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-923-17_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-923-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-923-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1729-3-013/12/2021 14:42:45","ocid":"ocds-luoe2u-OCAM-2021-1729-3-0","date":"2021-12-13T14:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1729-3-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1729-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":5604.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4749.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1729-3-0","awardID":"OCAM-2021-1729-3-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1729-3-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1729-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1729-3_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1729-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1729-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1729-2-031/08/2021 10:36:18","ocid":"ocds-luoe2u-OCAM-2021-1729-2-0","date":"2021-08-31T10:36:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1729-2-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1729-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4633.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3926.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1729-2-0","awardID":"OCAM-2021-1729-2-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1729-2-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1729-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1729-2_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1729-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1729-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300930-28-021/07/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-300930-28-0","date":"2021-07-21T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300930-28-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300930-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":411.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300930-28-0","awardID":"OCAM-2021-300930-28-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300930-28-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300930-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300930-28_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300930-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300930-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1729-4-012/08/2021 15:09:28","ocid":"ocds-luoe2u-OCAM-2021-1729-4-0","date":"2021-08-12T15:09:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1729-4-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20374188896","name":"DECORACIONES PLANIFICADAS AMBIENTES Y SERVICIOS SOCIEDAD ANONIMA - DECORPLAS S.A","identifier":{"id":"20374188896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1729-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20374188896","name":"DECORACIONES PLANIFICADAS AMBIENTES Y SERVICIOS SOCIEDAD ANONIMA - DECORPLAS S.A"}],"value":{"amount":92063.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14043.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1729-4-0","awardID":"OCAM-2021-1729-4-0","dateSigned":"2021-06-28T13:13:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1729-4-0", "datePublished":"2021-06-28T13:13:10Z","title":"OCAM-2021-1729-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1729-4_FISICA.pdf","datePublished":"2021-06-28T13:13:10Z","title":"OCAM-2021-1729-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1729-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-94-030/07/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-894-94-0","date":"2021-07-30T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-94-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":629.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":533.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-94-0","awardID":"OCAM-2021-894-94-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-94-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-894-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-94_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-894-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-93-013/07/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-894-93-0","date":"2021-07-13T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-93-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1296.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-93-0","awardID":"OCAM-2021-894-93-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-93-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-894-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-93_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-894-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-58-024/03/2023 13:10:43","ocid":"ocds-luoe2u-OCAM-2021-160-58-0","date":"2023-03-24T13:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-58-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":5288.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4481.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-58-0","awardID":"OCAM-2021-160-58-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-160-58-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-160-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-58_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-160-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-86-020/07/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-1031-86-0","date":"2021-07-20T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-86-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":932.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-86-0","awardID":"OCAM-2021-1031-86-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-86-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1031-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-86_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1031-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-348-010/09/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-301794-348-0","date":"2021-09-10T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-348-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1475.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-348-0","awardID":"OCAM-2021-301794-348-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-348-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301794-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-348_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301794-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-55-012/07/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-301529-55-0","date":"2021-07-12T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-55-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":2732.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-55-0","awardID":"OCAM-2021-301529-55-0","dateSigned":"2021-06-25T11:24:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-55-0", "datePublished":"2021-06-25T11:24:24Z","title":"OCAM-2021-301529-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-55_FISICA.pdf","datePublished":"2021-06-25T11:24:24Z","title":"OCAM-2021-301529-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1704-86-030/07/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-1704-86-0","date":"2021-07-30T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-86-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10001229406","name":"GRANDEZ RAMIREZ JUAN","identifier":{"id":"10001229406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10001229406","name":"GRANDEZ RAMIREZ JUAN"}],"value":{"amount":675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-86-0","awardID":"OCAM-2021-1704-86-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-86-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1704-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-86_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1704-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-66-026/07/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-1654-66-0","date":"2021-07-26T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-66-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":717.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-66-0","awardID":"OCAM-2021-1654-66-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-66-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1654-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-66_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1654-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1308-102-004/08/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-1308-102-0","date":"2021-08-04T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-102-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1145.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-102-0","awardID":"OCAM-2021-1308-102-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-102-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1308-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-102_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1308-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-391-008/09/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300308-391-0","date":"2021-09-08T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-391-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-391-0","awardID":"OCAM-2021-300308-391-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-391-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300308-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-391_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300308-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500157-69-023/08/2021 14:50:20","ocid":"ocds-luoe2u-OCAM-2021-500157-69-0","date":"2021-08-23T14:50:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-69-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":649.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-69-0","awardID":"OCAM-2021-500157-69-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-69-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-500157-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-69_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-500157-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-13-012/07/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-1636-13-0","date":"2021-07-12T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-13-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-13-0","awardID":"OCAM-2021-1636-13-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-13-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1636-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-13_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1636-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-390-017/08/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-300308-390-0","date":"2021-08-17T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-390-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2294.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-390-0","awardID":"OCAM-2021-300308-390-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-390-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300308-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-390_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300308-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-65-022/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-1654-65-0","date":"2021-07-22T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-65-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-65-0","awardID":"OCAM-2021-1654-65-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-65-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1654-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-65_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1654-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-14-012/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-1636-14-0","date":"2021-07-12T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-14-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14542.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2218.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-14-0","awardID":"OCAM-2021-1636-14-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-14-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1636-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-14_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1636-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-15-012/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-1636-15-0","date":"2021-07-12T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-15-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1523.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-15-0","awardID":"OCAM-2021-1636-15-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-15-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1636-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-15_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1636-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1704-85-022/07/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1704-85-0","date":"2021-07-22T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-85-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2722.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-85-0","awardID":"OCAM-2021-1704-85-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-85-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1704-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-85_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-1704-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-207-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-301257-207-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-207-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4979.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-207-0","awardID":"OCAM-2021-301257-207-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301257-207-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301257-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-207_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301257-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-221-011/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-27-221-0","date":"2021-08-11T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-221-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4402.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3730.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-221-0","awardID":"OCAM-2021-27-221-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-221-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-27-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-221_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-27-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300272-31-021/07/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300272-31-0","date":"2021-07-21T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-31-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":1708.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-31-0","awardID":"OCAM-2021-300272-31-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-31-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300272-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-31_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300272-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1092-53-005/08/2021 02:33:26","ocid":"ocds-luoe2u-OCAM-2021-1092-53-0","date":"2021-08-05T02:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1092-53-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1092-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":248.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1092-53-0","awardID":"OCAM-2021-1092-53-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1092-53-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1092-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1092-53_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1092-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1092-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1645-142-007/07/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1645-142-0","date":"2021-07-07T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1645-142-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1645-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1148.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1645-142-0","awardID":"OCAM-2021-1645-142-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1645-142-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1645-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1645-142_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1645-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1645-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-23-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-500128-23-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-23-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1505.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-23-0","awardID":"OCAM-2021-500128-23-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-23-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-500128-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-23_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-500128-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1720-23-027/10/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-1720-23-0","date":"2021-10-27T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1720-23-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1720-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":507.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1720-23-0","awardID":"OCAM-2021-1720-23-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1720-23-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1720-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1720-23_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1720-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1720-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-224-021/07/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-300927-224-0","date":"2021-07-21T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-224-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":214.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":181.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-224-0","awardID":"OCAM-2021-300927-224-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-224-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300927-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-224_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300927-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-115-019/08/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-775-115-0","date":"2021-08-19T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-115-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-115-0","awardID":"OCAM-2021-775-115-0","dateSigned":"2021-06-23T12:13:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-115-0", "datePublished":"2021-06-23T12:13:49Z","title":"OCAM-2021-775-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-115_FISICA.pdf","datePublished":"2021-06-23T12:13:49Z","title":"OCAM-2021-775-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1610-32-021/12/2021 19:24:38","ocid":"ocds-luoe2u-OCAM-2021-1610-32-0","date":"2021-12-21T19:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1610-32-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1610-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2966.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2513.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1610-32-0","awardID":"OCAM-2021-1610-32-0","dateSigned":"2021-06-23T00:33:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1610-32-0", "datePublished":"2021-06-23T00:33:02Z","title":"OCAM-2021-1610-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1610-32_FISICA.pdf","datePublished":"2021-06-23T00:33:02Z","title":"OCAM-2021-1610-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1610-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1645-141-007/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1645-141-0","date":"2021-07-07T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1645-141-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1645-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2196.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1645-141-0","awardID":"OCAM-2021-1645-141-0","dateSigned":"2021-06-23T00:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1645-141-0", "datePublished":"2021-06-23T00:18:06Z","title":"OCAM-2021-1645-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1645-141_FISICA.pdf","datePublished":"2021-06-23T00:18:06Z","title":"OCAM-2021-1645-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1645-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300684-398-030/07/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-300684-398-0","date":"2021-07-30T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-398-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2995.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-398-0","awardID":"OCAM-2021-300684-398-0","dateSigned":"2021-06-23T00:14:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-398-0", "datePublished":"2021-06-23T00:14:08Z","title":"OCAM-2021-300684-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-398_FISICA.pdf","datePublished":"2021-06-23T00:14:08Z","title":"OCAM-2021-300684-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-50-010/01/2022 11:06:13","ocid":"ocds-luoe2u-OCAM-2021-301095-50-0","date":"2022-01-10T11:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-50-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1273.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1079.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-50-0","awardID":"OCAM-2021-301095-50-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301095-50-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301095-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-50_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301095-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-50-016/07/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-1699-50-0","date":"2021-07-16T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-50-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4967.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-50-0","awardID":"OCAM-2021-1699-50-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-50-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1699-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-50_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1699-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1474-42-026/07/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1474-42-0","date":"2021-07-26T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1474-42-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1474-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":10270.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8703.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1474-42-0","awardID":"OCAM-2021-1474-42-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1474-42-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1474-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1474-42_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1474-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1474-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-51-021/12/2021 19:23:48","ocid":"ocds-luoe2u-OCAM-2021-1699-51-0","date":"2021-12-21T19:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-51-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4793.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-51-0","awardID":"OCAM-2021-1699-51-0","dateSigned":"2021-06-22T12:24:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-51-0", "datePublished":"2021-06-22T12:24:14Z","title":"OCAM-2021-1699-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-51_FISICA.pdf","datePublished":"2021-06-22T12:24:14Z","title":"OCAM-2021-1699-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-388-003/09/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-301884-388-0","date":"2021-09-03T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-388-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2431.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-388-0","awardID":"OCAM-2021-301884-388-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-388-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-388_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-136-009/07/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-892-136-0","date":"2021-07-09T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-136-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1843.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-136-0","awardID":"OCAM-2021-892-136-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-136-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-892-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-136_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-892-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-792-220-006/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-792-220-0","date":"2021-12-06T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-220-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":956.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-220-0","awardID":"OCAM-2021-792-220-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-220-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-792-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-220_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-792-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-82-020/09/2021 07:31:05","ocid":"ocds-luoe2u-OCAM-2021-301280-82-0","date":"2021-09-20T07:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-82-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1373.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1163.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-82-0","awardID":"OCAM-2021-301280-82-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-82-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301280-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-82_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301280-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-49-009/07/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1699-49-0","date":"2021-07-09T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-49-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":3130.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-49-0","awardID":"OCAM-2021-1699-49-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-49-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1699-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-49_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1699-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-83-011/07/2021 10:11:59","ocid":"ocds-luoe2u-OCAM-2021-301280-83-0","date":"2021-07-11T10:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-83-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5649.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-83-0","awardID":"OCAM-2021-301280-83-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-83-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301280-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-83_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301280-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-74-020/07/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-478-74-0","date":"2021-07-20T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-74-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":13296.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2028.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-74-0","awardID":"OCAM-2021-478-74-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-74-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-478-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-74_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-478-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-77-016/07/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-1685-77-0","date":"2021-07-16T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-77-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":23269.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3549.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-77-0","awardID":"OCAM-2021-1685-77-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-77-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1685-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-77_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1685-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-218-023/07/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-27-218-0","date":"2021-07-23T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-218-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":610.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-218-0","awardID":"OCAM-2021-27-218-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-218-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-27-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-218_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-27-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-73-019/07/2021 02:15:57","ocid":"ocds-luoe2u-OCAM-2021-478-73-0","date":"2021-07-19T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-73-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":6251.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-73-0","awardID":"OCAM-2021-478-73-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-73-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-478-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-73_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-478-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-792-219-020/07/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-792-219-0","date":"2021-07-20T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-219-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-219-0","awardID":"OCAM-2021-792-219-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-219-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-792-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-219_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-792-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-263-002/08/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-301012-263-0","date":"2021-08-02T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-263-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1214.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-263-0","awardID":"OCAM-2021-301012-263-0","dateSigned":"2021-06-21T20:39:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-263-0", "datePublished":"2021-06-21T20:39:39Z","title":"OCAM-2021-301012-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-263_FISICA.pdf","datePublished":"2021-06-21T20:39:39Z","title":"OCAM-2021-301012-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-796-25-016/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-796-25-0","date":"2021-07-16T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-796-25-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-796-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":5410.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4585.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-796-25-0","awardID":"OCAM-2021-796-25-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-796-25-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-796-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-796-25_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-796-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-796-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-251-012/08/2021 10:44:05","ocid":"ocds-luoe2u-OCAM-2021-300688-251-0","date":"2021-08-12T10:44:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-251-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-251-0","awardID":"OCAM-2021-300688-251-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-251-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300688-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-251_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300688-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-338-010/08/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-301794-338-0","date":"2021-08-10T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-338-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1668.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1413.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-338-0","awardID":"OCAM-2021-301794-338-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-338-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301794-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-338_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301794-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1376-18-010/08/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1376-18-0","date":"2021-08-10T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1376-18-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1376-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1362.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1376-18-0","awardID":"OCAM-2021-1376-18-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1376-18-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1376-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1376-18_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1376-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1376-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-45-016/07/2021 02:16:30","ocid":"ocds-luoe2u-OCAM-2021-103-45-0","date":"2021-07-16T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-45-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-45-0","awardID":"OCAM-2021-103-45-0","dateSigned":"2021-06-18T15:23:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-45-0", "datePublished":"2021-06-18T15:23:58Z","title":"OCAM-2021-103-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-45_FISICA.pdf","datePublished":"2021-06-18T15:23:58Z","title":"OCAM-2021-103-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-150-023/07/2021 12:12:23","ocid":"ocds-luoe2u-OCAM-2021-300682-150-0","date":"2021-07-23T12:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-150-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":436.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-150-0","awardID":"OCAM-2021-300682-150-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-150-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300682-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-150_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300682-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-80-001/07/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-1028-80-0","date":"2021-07-01T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-80-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":5628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-80-0","awardID":"OCAM-2021-1028-80-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-80-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1028-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-80_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1028-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-111-022/07/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-775-111-0","date":"2021-07-22T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-111-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2151.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-111-0","awardID":"OCAM-2021-775-111-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-111-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-775-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-111_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-775-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-82-005/07/2021 02:25:52","ocid":"ocds-luoe2u-OCAM-2021-1028-82-0","date":"2021-07-05T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-82-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-82-0","awardID":"OCAM-2021-1028-82-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-82-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1028-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-82_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1028-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-430-001/10/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-757-430-0","date":"2021-10-01T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-430-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4633.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3926.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-430-0","awardID":"OCAM-2021-757-430-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-430-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-430_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-58-019/07/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-996-58-0","date":"2021-07-19T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-58-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":12655.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10725.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1930.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-58-0","awardID":"OCAM-2021-996-58-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-58-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-996-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-58_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-996-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-149-023/07/2021 11:22:18","ocid":"ocds-luoe2u-OCAM-2021-300682-149-0","date":"2021-07-23T11:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-149-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1073.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-149-0","awardID":"OCAM-2021-300682-149-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-149-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300682-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-149_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300682-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1705-22-018/06/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-1705-22-0","date":"2021-06-18T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-22-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":83126.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12680.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-22-0","awardID":"OCAM-2021-1705-22-0","dateSigned":"2021-06-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1705-22-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1705-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-22_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1705-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-76-009/08/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-117-76-0","date":"2021-08-09T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-76-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":197609.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30143.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-76-0","awardID":"OCAM-2021-117-76-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-76-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-117-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-76_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-117-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1345-26-016/09/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1345-26-0","date":"2021-09-16T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1345-26-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1345-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":28921.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4411.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1345-26-0","awardID":"OCAM-2021-1345-26-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1345-26-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1345-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1345-26_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1345-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1345-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301312-77-008/07/2021 16:31:51","ocid":"ocds-luoe2u-OCAM-2021-301312-77-0","date":"2021-07-08T16:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301312-77-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301312-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":12938.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10965.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1973.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301312-77-0","awardID":"OCAM-2021-301312-77-0","dateSigned":"2021-06-16T16:13:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301312-77-0", "datePublished":"2021-06-16T16:13:57Z","title":"OCAM-2021-301312-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301312-77_FISICA.pdf","datePublished":"2021-06-16T16:13:57Z","title":"OCAM-2021-301312-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301312-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-78-004/08/2021 10:12:37","ocid":"ocds-luoe2u-OCAM-2021-301280-78-0","date":"2021-08-04T10:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-78-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":5180.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-78-0","awardID":"OCAM-2021-301280-78-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-78-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301280-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-78_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301280-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1463-22-030/07/2021 02:22:58","ocid":"ocds-luoe2u-OCAM-2021-1463-22-0","date":"2021-07-30T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1463-22-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1463-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":47641.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40374.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7267.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1463-22-0","awardID":"OCAM-2021-1463-22-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1463-22-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1463-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1463-22_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1463-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1463-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200050-69-025/05/2023 11:34:37","ocid":"ocds-luoe2u-OCAM-2021-200050-69-0","date":"2023-05-25T11:34:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200050-69-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200050-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2327.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200050-69-0","awardID":"OCAM-2021-200050-69-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200050-69-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-200050-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200050-69_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-200050-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200050-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200048-11-030/06/2021 11:55:28","ocid":"ocds-luoe2u-OCAM-2021-200048-11-0","date":"2021-06-30T11:55:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200048-11-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200048-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4096.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200048-11-0","awardID":"OCAM-2021-200048-11-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200048-11-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-200048-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200048-11_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-200048-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200048-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1463-21-021/07/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1463-21-0","date":"2021-07-21T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1463-21-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1463-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8566.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1463-21-0","awardID":"OCAM-2021-1463-21-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1463-21-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1463-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1463-21_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1463-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1463-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1463-20-006/07/2021 02:22:09","ocid":"ocds-luoe2u-OCAM-2021-1463-20-0","date":"2021-07-06T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1463-20-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1463-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":13510.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11449.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2060.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1463-20-0","awardID":"OCAM-2021-1463-20-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1463-20-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1463-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1463-20_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1463-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1463-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200050-70-025/05/2023 11:30:23","ocid":"ocds-luoe2u-OCAM-2021-200050-70-0","date":"2023-05-25T11:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200050-70-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200050-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":9366.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1428.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200050-70-0","awardID":"OCAM-2021-200050-70-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200050-70-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-200050-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200050-70_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-200050-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200050-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300358-17-016/07/2021 02:16:49","ocid":"ocds-luoe2u-OCAM-2021-300358-17-0","date":"2021-07-16T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300358-17-0","procuringEntity":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA"},"parties":[{"id":"PE-RUC-20173809663","name":"MUNICIPALIDAD DISTRITAL DE YURA","identifier":{"id":"20173809663","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300358-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1777.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300358-17-0","awardID":"OCAM-2021-300358-17-0","dateSigned":"2021-06-15T23:43:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300358-17-0", "datePublished":"2021-06-15T23:43:26Z","title":"OCAM-2021-300358-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300358-17_FISICA.pdf","datePublished":"2021-06-15T23:43:26Z","title":"OCAM-2021-300358-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300358-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-156-012/08/2021 10:45:09","ocid":"ocds-luoe2u-OCAM-2021-300708-156-0","date":"2021-08-12T10:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-156-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-156-0","awardID":"OCAM-2021-300708-156-0","dateSigned":"2021-06-15T23:43:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-156-0", "datePublished":"2021-06-15T23:43:03Z","title":"OCAM-2021-300708-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-156_FISICA.pdf","datePublished":"2021-06-15T23:43:03Z","title":"OCAM-2021-300708-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-157-012/08/2021 10:45:10","ocid":"ocds-luoe2u-OCAM-2021-300708-157-0","date":"2021-08-12T10:45:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-157-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1513.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-157-0","awardID":"OCAM-2021-300708-157-0","dateSigned":"2021-06-15T10:22:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-157-0", "datePublished":"2021-06-15T10:22:05Z","title":"OCAM-2021-300708-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-157_FISICA.pdf","datePublished":"2021-06-15T10:22:05Z","title":"OCAM-2021-300708-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300566-48-016/07/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-300566-48-0","date":"2021-07-16T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-48-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":598.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-48-0","awardID":"OCAM-2021-300566-48-0","dateSigned":"2021-06-15T10:21:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-48-0", "datePublished":"2021-06-15T10:21:55Z","title":"OCAM-2021-300566-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-48_FISICA.pdf","datePublished":"2021-06-15T10:21:55Z","title":"OCAM-2021-300566-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-103-011/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-775-103-0","date":"2021-11-11T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-103-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4079.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-103-0","awardID":"OCAM-2021-775-103-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-103-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-775-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-103_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-775-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-345-026/07/2021 02:18:23","ocid":"ocds-luoe2u-OCAM-2021-300308-345-0","date":"2021-07-26T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-345-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3280.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-345-0","awardID":"OCAM-2021-300308-345-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-345-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300308-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-345_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300308-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301530-66-023/07/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-301530-66-0","date":"2021-07-23T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-66-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-66-0","awardID":"OCAM-2021-301530-66-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-66-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301530-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-66_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301530-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-236-012/08/2021 10:44:28","ocid":"ocds-luoe2u-OCAM-2021-300688-236-0","date":"2021-08-12T10:44:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-236-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1172.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-236-0","awardID":"OCAM-2021-300688-236-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-236-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300688-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-236_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300688-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-85-016/07/2021 16:52:08","ocid":"ocds-luoe2u-OCAM-2021-301264-85-0","date":"2021-07-16T16:52:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-85-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4205.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-85-0","awardID":"OCAM-2021-301264-85-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-85-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301264-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-85_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301264-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-292-011/04/2022 17:38:03","ocid":"ocds-luoe2u-OCAM-2021-301250-292-0","date":"2022-04-11T17:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-292-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-292-0","awardID":"OCAM-2021-301250-292-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-292-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301250-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-292_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301250-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-84-006/07/2021 16:41:51","ocid":"ocds-luoe2u-OCAM-2021-301264-84-0","date":"2021-07-06T16:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-84-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-84-0","awardID":"OCAM-2021-301264-84-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-84-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301264-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-84_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301264-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1422-32-021/12/2021 19:24:57","ocid":"ocds-luoe2u-OCAM-2021-1422-32-0","date":"2021-12-21T19:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1422-32-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1422-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2132.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1422-32-0","awardID":"OCAM-2021-1422-32-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1422-32-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-1422-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1422-32_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-1422-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1422-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-899-395-015/07/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-899-395-0","date":"2021-07-15T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-395-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2902.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2459.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-395-0","awardID":"OCAM-2021-899-395-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-395-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-899-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-395_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-899-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-76-009/08/2021 11:12:47","ocid":"ocds-luoe2u-OCAM-2021-301280-76-0","date":"2021-08-09T11:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-76-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518903960","name":"IMAX INT'L S.A.C.","identifier":{"id":"20518903960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518903960","name":"IMAX INT'L S.A.C."}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-76-0","awardID":"OCAM-2021-301280-76-0","dateSigned":"2021-06-11T10:01:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-76-0", "datePublished":"2021-06-11T10:01:48Z","title":"OCAM-2021-301280-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-76_FISICA.pdf","datePublished":"2021-06-11T10:01:48Z","title":"OCAM-2021-301280-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-9-011/03/2023 09:57:09","ocid":"ocds-luoe2u-OCAM-2021-976-9-0","date":"2023-03-11T09:57:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-9-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40307.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34159.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6148.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-9-0","awardID":"OCAM-2021-976-9-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-976-9-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-976-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-9_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-976-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-10-013/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-976-10-0","date":"2021-07-13T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-10-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9388.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7956.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-10-0","awardID":"OCAM-2021-976-10-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-10-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-976-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-10_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-976-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-84-010/06/2021 12:59:29","ocid":"ocds-luoe2u-OCAM-2021-861-84-0","date":"2021-06-10T12:59:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-84-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-84-0","awardID":"OCAM-2021-861-84-0","dateSigned":"2021-06-10T12:59:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-84-0", "datePublished":"2021-06-10T12:59:29Z","title":"OCAM-2021-861-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-84_FISICA.pdf","datePublished":"2021-06-10T12:59:29Z","title":"OCAM-2021-861-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-779-63-002/07/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-779-63-0","date":"2021-07-02T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-779-63-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20374188896","name":"DECORACIONES PLANIFICADAS AMBIENTES Y SERVICIOS SOCIEDAD ANONIMA - DECORPLAS S.A","identifier":{"id":"20374188896","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-779-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20374188896","name":"DECORACIONES PLANIFICADAS AMBIENTES Y SERVICIOS SOCIEDAD ANONIMA - DECORPLAS S.A"}],"value":{"amount":8099.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-779-63-0","awardID":"OCAM-2021-779-63-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-779-63-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-779-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-779-63_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-779-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-779-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-143-009/08/2021 15:12:43","ocid":"ocds-luoe2u-OCAM-2021-300682-143-0","date":"2021-08-09T15:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-143-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":2485.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-143-0","awardID":"OCAM-2021-300682-143-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-143-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300682-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-143_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300682-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-779-62-005/07/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-779-62-0","date":"2021-07-05T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-779-62-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-779-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-779-62-0","awardID":"OCAM-2021-779-62-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-779-62-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-779-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-779-62_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-779-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-779-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1224-99-022/07/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1224-99-0","date":"2021-07-22T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-99-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2662.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-99-0","awardID":"OCAM-2021-1224-99-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-99-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1224-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-99_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1224-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-53-028/06/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-996-53-0","date":"2021-06-28T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-53-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4164.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3529.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-53-0","awardID":"OCAM-2021-996-53-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-53-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-996-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-53_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-996-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-779-61-002/07/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-779-61-0","date":"2021-07-02T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-779-61-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-779-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":668.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-779-61-0","awardID":"OCAM-2021-779-61-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-779-61-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-779-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-779-61_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-779-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-779-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-142-008/07/2021 11:11:53","ocid":"ocds-luoe2u-OCAM-2021-300682-142-0","date":"2021-07-08T11:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-142-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-142-0","awardID":"OCAM-2021-300682-142-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-142-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300682-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-142_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300682-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-144-003/08/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300682-144-0","date":"2021-08-03T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-144-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-144-0","awardID":"OCAM-2021-300682-144-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-144-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300682-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-144_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300682-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200034-22-017/03/2022 09:12:20","ocid":"ocds-luoe2u-OCAM-2021-200034-22-0","date":"2022-03-17T09:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-22-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":79296.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12096.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-22-0","awardID":"OCAM-2021-200034-22-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200034-22-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-200034-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-22_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-200034-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-221-023/07/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-479-221-0","date":"2021-07-23T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-221-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3054.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-221-0","awardID":"OCAM-2021-479-221-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-221-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-479-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-221_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-479-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-941090-17-021/07/2021 12:12:57","ocid":"ocds-luoe2u-OCAM-2021-941090-17-0","date":"2021-07-21T12:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-941090-17-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-941090-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":414.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":351.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-941090-17-0","awardID":"OCAM-2021-941090-17-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-941090-17-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-941090-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-941090-17_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-941090-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-941090-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-741-18-016/07/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-741-18-0","date":"2021-07-16T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-741-18-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-741-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1186.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-741-18-0","awardID":"OCAM-2021-741-18-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-741-18-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-741-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-741-18_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-741-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-741-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1317-69-030/06/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-1317-69-0","date":"2021-06-30T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-69-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3642.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3087.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-69-0","awardID":"OCAM-2021-1317-69-0","dateSigned":"2021-06-09T19:10:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-69-0", "datePublished":"2021-06-09T19:10:19Z","title":"OCAM-2021-1317-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-69_FISICA.pdf","datePublished":"2021-06-09T19:10:19Z","title":"OCAM-2021-1317-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-977-25-007/07/2021 02:22:34","ocid":"ocds-luoe2u-OCAM-2021-977-25-0","date":"2021-07-07T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-977-25-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-977-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-977-25-0","awardID":"OCAM-2021-977-25-0","dateSigned":"2021-06-09T13:21:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-977-25-0", "datePublished":"2021-06-09T13:21:49Z","title":"OCAM-2021-977-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-977-25_FISICA.pdf","datePublished":"2021-06-09T13:21:49Z","title":"OCAM-2021-977-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-977-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500317-15-015/07/2021 11:07:53","ocid":"ocds-luoe2u-OCAM-2021-500317-15-0","date":"2021-07-15T11:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-15-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2716.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2302.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-15-0","awardID":"OCAM-2021-500317-15-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-15-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-500317-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-15_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-500317-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-172-009/07/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-91-172-0","date":"2021-07-09T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-172-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3175.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-172-0","awardID":"OCAM-2021-91-172-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-172-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-91-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-172_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-91-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-195-015/07/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-27-195-0","date":"2021-07-15T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-195-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":509.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":431.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-195-0","awardID":"OCAM-2021-27-195-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-195-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-27-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-195_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-27-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1365-146-026/07/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1365-146-0","date":"2021-07-26T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-146-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-146-0","awardID":"OCAM-2021-1365-146-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-146-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1365-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-146_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1365-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1224-100-022/07/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-1224-100-0","date":"2021-07-22T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-100-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-100-0","awardID":"OCAM-2021-1224-100-0","dateSigned":"2021-06-08T22:17:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-100-0", "datePublished":"2021-06-08T22:17:54Z","title":"OCAM-2021-1224-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-100_FISICA.pdf","datePublished":"2021-06-08T22:17:54Z","title":"OCAM-2021-1224-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1415-23-016/07/2021 02:16:13","ocid":"ocds-luoe2u-OCAM-2021-1415-23-0","date":"2021-07-16T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-23-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":59645.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50546.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9098.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-23-0","awardID":"OCAM-2021-1415-23-0","dateSigned":"2021-06-08T18:27:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-23-0", "datePublished":"2021-06-08T18:27:58Z","title":"OCAM-2021-1415-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-23_FISICA.pdf","datePublished":"2021-06-08T18:27:58Z","title":"OCAM-2021-1415-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-921-135-009/07/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-921-135-0","date":"2021-07-09T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-135-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":2600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-135-0","awardID":"OCAM-2021-921-135-0","dateSigned":"2021-06-08T10:39:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-135-0", "datePublished":"2021-06-08T10:39:13Z","title":"OCAM-2021-921-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-135_FISICA.pdf","datePublished":"2021-06-08T10:39:13Z","title":"OCAM-2021-921-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-102-4-017/08/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-102-4-0","date":"2021-08-17T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-102-4-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-102-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1153.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":977.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-102-4-0","awardID":"OCAM-2021-102-4-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-102-4-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-102-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-102-4_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-102-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-102-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-96-013/07/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-775-96-0","date":"2021-07-13T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-96-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2103.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-96-0","awardID":"OCAM-2021-775-96-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-96-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-775-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-96_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-775-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-102-3-004/08/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-102-3-0","date":"2021-08-04T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-102-3-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C.","identifier":{"id":"20545181615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-102-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C."}],"value":{"amount":12697.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10760.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1936.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-102-3-0","awardID":"OCAM-2021-102-3-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-102-3-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-102-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-102-3_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-102-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-102-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-541-009/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-789-541-0","date":"2021-07-09T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-541-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4685.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3971.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-541-0","awardID":"OCAM-2021-789-541-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-541-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-541_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301285-76-019/08/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-301285-76-0","date":"2021-08-19T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-76-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8983.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7613.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1370.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-76-0","awardID":"OCAM-2021-301285-76-0","dateSigned":"2021-06-07T09:49:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-76-0", "datePublished":"2021-06-07T09:49:29Z","title":"OCAM-2021-301285-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-76_FISICA.pdf","datePublished":"2021-06-07T09:49:29Z","title":"OCAM-2021-301285-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-375-016/07/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-300757-375-0","date":"2021-07-16T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-375-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":7839.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-375-0","awardID":"OCAM-2021-300757-375-0","dateSigned":"2021-06-07T09:40:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-375-0", "datePublished":"2021-06-07T09:40:05Z","title":"OCAM-2021-300757-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-375_FISICA.pdf","datePublished":"2021-06-07T09:40:05Z","title":"OCAM-2021-300757-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-376-025/06/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300757-376-0","date":"2021-06-25T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-376-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-376-0","awardID":"OCAM-2021-300757-376-0","dateSigned":"2021-06-07T09:39:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-376-0", "datePublished":"2021-06-07T09:39:45Z","title":"OCAM-2021-300757-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-376_FISICA.pdf","datePublished":"2021-06-07T09:39:45Z","title":"OCAM-2021-300757-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1463-16-026/07/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-1463-16-0","date":"2021-07-26T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1463-16-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1463-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":31883.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4863.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1463-16-0","awardID":"OCAM-2021-1463-16-0","dateSigned":"2021-06-07T09:25:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1463-16-0", "datePublished":"2021-06-07T09:25:55Z","title":"OCAM-2021-1463-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1463-16_FISICA.pdf","datePublished":"2021-06-07T09:25:55Z","title":"OCAM-2021-1463-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1463-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300331-86-015/07/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-300331-86-0","date":"2021-07-15T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-86-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-86-0","awardID":"OCAM-2021-300331-86-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-86-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300331-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-86_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300331-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301263-32-012/07/2021 09:52:01","ocid":"ocds-luoe2u-OCAM-2021-301263-32-0","date":"2021-07-12T09:52:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-32-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":3996.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3387.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-32-0","awardID":"OCAM-2021-301263-32-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-32-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301263-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-32_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301263-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-330-012/07/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-300308-330-0","date":"2021-07-12T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-330-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":995.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-330-0","awardID":"OCAM-2021-300308-330-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-330-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300308-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-330_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300308-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-201-17-012/07/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-201-17-0","date":"2021-07-12T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-201-17-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-201-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":9367.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7938.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1428.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-201-17-0","awardID":"OCAM-2021-201-17-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-201-17-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-201-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-201-17_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-201-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-201-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301003-124-008/07/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301003-124-0","date":"2021-07-08T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-124-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4753.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-124-0","awardID":"OCAM-2021-301003-124-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-124-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301003-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-124_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301003-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500157-55-013/07/2021 13:33:03","ocid":"ocds-luoe2u-OCAM-2021-500157-55-0","date":"2021-07-13T13:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-55-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1090.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":923.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-55-0","awardID":"OCAM-2021-500157-55-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-55-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500157-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-55_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500157-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-81-006/08/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-155-81-0","date":"2021-08-06T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-81-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2186.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-81-0","awardID":"OCAM-2021-155-81-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-81-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-81_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-82-006/08/2021 02:16:45","ocid":"ocds-luoe2u-OCAM-2021-155-82-0","date":"2021-08-06T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-82-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2186.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-82-0","awardID":"OCAM-2021-155-82-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-82-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-82_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1549-49-022/07/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1549-49-0","date":"2021-07-22T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-49-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":6172.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5230.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-49-0","awardID":"OCAM-2021-1549-49-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-49-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1549-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-49_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1549-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1404-18-015/06/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-1404-18-0","date":"2021-06-15T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1404-18-0","procuringEntity":{"id":"PE-RUC-20544005864","name":"RED DE SALUD DE HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20544005864","name":"RED DE SALUD DE HUAROCHIRI"},"parties":[{"id":"PE-RUC-20544005864","name":"RED DE SALUD DE HUAROCHIRI","identifier":{"id":"20544005864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1404-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1404-18-0","awardID":"OCAM-2021-1404-18-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1404-18-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1404-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1404-18_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1404-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1404-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-80-022/07/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-155-80-0","date":"2021-07-22T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-80-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3532.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-80-0","awardID":"OCAM-2021-155-80-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-80-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-80_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-779-55-010/08/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-779-55-0","date":"2021-08-10T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-779-55-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-779-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-779-55-0","awardID":"OCAM-2021-779-55-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-779-55-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-779-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-779-55_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-779-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-779-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-203-005/07/2021 02:25:45","ocid":"ocds-luoe2u-OCAM-2021-479-203-0","date":"2021-07-05T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-203-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":1995.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-203-0","awardID":"OCAM-2021-479-203-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-203-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-479-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-203_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-479-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-47-012/07/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-1683-47-0","date":"2021-07-12T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-47-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":461.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":391.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-47-0","awardID":"OCAM-2021-1683-47-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-47-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1683-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-47_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1683-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-84-002/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-155-84-0","date":"2021-08-02T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-84-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2885.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-84-0","awardID":"OCAM-2021-155-84-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-84-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-84_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-85-026/07/2021 02:15:59","ocid":"ocds-luoe2u-OCAM-2021-155-85-0","date":"2021-07-26T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-85-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-85-0","awardID":"OCAM-2021-155-85-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-85-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-85_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-83-006/08/2021 02:16:45","ocid":"ocds-luoe2u-OCAM-2021-155-83-0","date":"2021-08-06T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-83-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2186.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-83-0","awardID":"OCAM-2021-155-83-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-83-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-83_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-155-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-779-53-007/07/2021 02:22:28","ocid":"ocds-luoe2u-OCAM-2021-779-53-0","date":"2021-07-07T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-779-53-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-779-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-779-53-0","awardID":"OCAM-2021-779-53-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-779-53-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-779-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-779-53_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-779-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-779-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-31-019/08/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1465-31-0","date":"2021-08-19T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-31-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":48172.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7348.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-31-0","awardID":"OCAM-2021-1465-31-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-31-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1465-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-31_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1465-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-30-021/07/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-1465-30-0","date":"2021-07-21T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-30-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":13824.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11715.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2108.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-30-0","awardID":"OCAM-2021-1465-30-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-30-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1465-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-30_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1465-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-779-54-005/07/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-779-54-0","date":"2021-07-05T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-779-54-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-779-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":497.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-779-54-0","awardID":"OCAM-2021-779-54-0","dateSigned":"2021-06-03T07:57:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-779-54-0", "datePublished":"2021-06-03T07:57:38Z","title":"OCAM-2021-779-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-779-54_FISICA.pdf","datePublished":"2021-06-03T07:57:38Z","title":"OCAM-2021-779-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-779-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-781-27-001/07/2021 02:21:36","ocid":"ocds-luoe2u-OCAM-2021-781-27-0","date":"2021-07-01T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-781-27-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-781-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4184.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3546.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-781-27-0","awardID":"OCAM-2021-781-27-0","dateSigned":"2021-06-03T07:55:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-781-27-0", "datePublished":"2021-06-03T07:55:28Z","title":"OCAM-2021-781-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-781-27_FISICA.pdf","datePublished":"2021-06-03T07:55:28Z","title":"OCAM-2021-781-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-781-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-85-10-028/06/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-85-10-0","date":"2021-06-28T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-85-10-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-85-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4703.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3986.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-85-10-0","awardID":"OCAM-2021-85-10-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-85-10-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-85-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-85-10_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-85-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-85-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300565-12-017/06/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-300565-12-0","date":"2021-06-17T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300565-12-0","procuringEntity":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH."},"parties":[{"id":"PE-RUC-20148291218","name":"MUNICIPALIDAD DISTRITAL SITACOCHA LLUCH.","identifier":{"id":"20148291218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300565-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3696.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3132.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300565-12-0","awardID":"OCAM-2021-300565-12-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300565-12-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300565-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300565-12_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300565-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300565-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-78-003/06/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-861-78-0","date":"2021-06-03T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-78-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":3544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-78-0","awardID":"OCAM-2021-861-78-0","dateSigned":"2021-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-78-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-861-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-78_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-861-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-834-003/06/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-900556-834-0","date":"2021-06-03T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-834-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":16846.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2569.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-834-0","awardID":"OCAM-2021-900556-834-0","dateSigned":"2021-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-834-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-900556-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-834_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-900556-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-105-006/07/2021 02:21:56","ocid":"ocds-luoe2u-OCAM-2021-301127-105-0","date":"2021-07-06T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-105-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-105-0","awardID":"OCAM-2021-301127-105-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-105-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301127-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-105_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301127-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301551-28-016/06/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-301551-28-0","date":"2021-06-16T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-28-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1476.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-28-0","awardID":"OCAM-2021-301551-28-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-28-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-28_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-217-015/07/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-300748-217-0","date":"2021-07-15T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-217-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13235.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11216.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2018.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-217-0","awardID":"OCAM-2021-300748-217-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-217-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300748-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-217_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300748-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300471-45-005/07/2021 02:29:14","ocid":"ocds-luoe2u-OCAM-2021-300471-45-0","date":"2021-07-05T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-45-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1641.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-45-0","awardID":"OCAM-2021-300471-45-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-45-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300471-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-45_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300471-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301551-29-016/06/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301551-29-0","date":"2021-06-16T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-29-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1319.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-29-0","awardID":"OCAM-2021-301551-29-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-29-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-29_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301551-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301861-16-023/06/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-301861-16-0","date":"2021-06-23T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301861-16-0","procuringEntity":{"id":"PE-RUC-20600171390","name":"MUNICIPALIDAD DISTRITAL DE ANDAYMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600171390","name":"MUNICIPALIDAD DISTRITAL DE ANDAYMARCA"},"parties":[{"id":"PE-RUC-20600171390","name":"MUNICIPALIDAD DISTRITAL DE ANDAYMARCA","identifier":{"id":"20600171390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301861-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1441.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301861-16-0","awardID":"OCAM-2021-301861-16-0","dateSigned":"2021-06-02T22:14:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301861-16-0", "datePublished":"2021-06-02T22:14:14Z","title":"OCAM-2021-301861-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301861-16_FISICA.pdf","datePublished":"2021-06-02T22:14:14Z","title":"OCAM-2021-301861-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301861-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301097-47-030/06/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-301097-47-0","date":"2021-06-30T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-47-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1390.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-47-0","awardID":"OCAM-2021-301097-47-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-47-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301097-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-47_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301097-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300480-5-021/06/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-300480-5-0","date":"2021-06-21T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300480-5-0","procuringEntity":{"id":"PE-RUC-20287495111","name":"MUNICIPALIDAD DISTRITAL DE AUCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287495111","name":"MUNICIPALIDAD DISTRITAL DE AUCARA"},"parties":[{"id":"PE-RUC-20287495111","name":"MUNICIPALIDAD DISTRITAL DE AUCARA","identifier":{"id":"20287495111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300480-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":148.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300480-5-0","awardID":"OCAM-2021-300480-5-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300480-5-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300480-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300480-5_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300480-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300480-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-11-2-010/09/2021 02:21:01","ocid":"ocds-luoe2u-OCAM-2021-11-2-0","date":"2021-09-10T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-11-2-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-11-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":5627.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4769.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-11-2-0","awardID":"OCAM-2021-11-2-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-11-2-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-11-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-11-2_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-11-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-11-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-899-366-002/07/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-899-366-0","date":"2021-07-02T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-366-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-366-0","awardID":"OCAM-2021-899-366-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-366-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-899-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-366_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-899-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-140-019/07/2021 11:12:38","ocid":"ocds-luoe2u-OCAM-2021-300682-140-0","date":"2021-07-19T11:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-140-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":507.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-140-0","awardID":"OCAM-2021-300682-140-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-140-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300682-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-140_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300682-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-25-20-013/09/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-25-20-0","date":"2021-09-13T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-25-20-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-25-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1670.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-25-20-0","awardID":"OCAM-2021-25-20-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-25-20-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-25-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-25-20_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-25-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-25-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-899-357-001/07/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-899-357-0","date":"2021-07-01T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-357-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2084.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1766.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-357-0","awardID":"OCAM-2021-899-357-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-357-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-899-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-357_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-899-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-72-016/06/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-1031-72-0","date":"2021-06-16T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-72-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":11422.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9680.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1742.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-72-0","awardID":"OCAM-2021-1031-72-0","dateSigned":"2021-06-01T16:00:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-72-0", "datePublished":"2021-06-01T16:00:26Z","title":"OCAM-2021-1031-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-72_FISICA.pdf","datePublished":"2021-06-01T16:00:26Z","title":"OCAM-2021-1031-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1309-33-023/06/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-1309-33-0","date":"2021-06-23T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1309-33-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1309-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1462.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1309-33-0","awardID":"OCAM-2021-1309-33-0","dateSigned":"2021-06-01T16:00:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1309-33-0", "datePublished":"2021-06-01T16:00:15Z","title":"OCAM-2021-1309-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1309-33_FISICA.pdf","datePublished":"2021-06-01T16:00:15Z","title":"OCAM-2021-1309-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1309-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-20-028/06/2021 02:21:50","ocid":"ocds-luoe2u-OCAM-2021-1342-20-0","date":"2021-06-28T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-20-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1297.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-20-0","awardID":"OCAM-2021-1342-20-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-20-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1342-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-20_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1342-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-56-003/08/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-1416-56-0","date":"2021-08-03T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-56-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":39317.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5997.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-56-0","awardID":"OCAM-2021-1416-56-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-56-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1416-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-56_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1416-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-328-013/07/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300308-328-0","date":"2021-07-13T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-328-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3536.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2997.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-328-0","awardID":"OCAM-2021-300308-328-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-328-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300308-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-328_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300308-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-19-028/06/2021 02:22:45","ocid":"ocds-luoe2u-OCAM-2021-1342-19-0","date":"2021-06-28T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-19-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":500.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-19-0","awardID":"OCAM-2021-1342-19-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-19-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1342-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-19_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1342-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-81-025/06/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-200-81-0","date":"2021-06-25T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-81-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":8350.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1273.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-81-0","awardID":"OCAM-2021-200-81-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-81-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-81_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-329-005/07/2021 02:25:31","ocid":"ocds-luoe2u-OCAM-2021-300308-329-0","date":"2021-07-05T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-329-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L.","identifier":{"id":"20492831302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-329-0","awardID":"OCAM-2021-300308-329-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-329-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300308-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-329_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300308-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-109-024/06/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-300620-109-0","date":"2021-06-24T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-109-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-109-0","awardID":"OCAM-2021-300620-109-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-109-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300620-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-109_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300620-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300480-4-018/06/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300480-4-0","date":"2021-06-18T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300480-4-0","procuringEntity":{"id":"PE-RUC-20287495111","name":"MUNICIPALIDAD DISTRITAL DE AUCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287495111","name":"MUNICIPALIDAD DISTRITAL DE AUCARA"},"parties":[{"id":"PE-RUC-20287495111","name":"MUNICIPALIDAD DISTRITAL DE AUCARA","identifier":{"id":"20287495111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300480-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1717.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300480-4-0","awardID":"OCAM-2021-300480-4-0","dateSigned":"2021-05-31T16:04:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300480-4-0", "datePublished":"2021-05-31T16:04:27Z","title":"OCAM-2021-300480-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300480-4_FISICA.pdf","datePublished":"2021-05-31T16:04:27Z","title":"OCAM-2021-300480-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300480-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-50-014/07/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-996-50-0","date":"2021-07-14T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-50-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":2199.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-50-0","awardID":"OCAM-2021-996-50-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-50-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-996-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-50_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-996-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-977-20-024/06/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-977-20-0","date":"2021-06-24T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-977-20-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-977-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-977-20-0","awardID":"OCAM-2021-977-20-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-977-20-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-977-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-977-20_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-977-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-977-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1662-7-021/07/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-1662-7-0","date":"2021-07-21T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1662-7-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1662-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3569.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1662-7-0","awardID":"OCAM-2021-1662-7-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1662-7-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1662-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1662-7_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1662-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1662-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-1060-015/07/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-471-1060-0","date":"2021-07-15T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1060-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1060-0","awardID":"OCAM-2021-471-1060-0","dateSigned":"2021-05-28T20:51:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1060-0", "datePublished":"2021-05-28T20:51:53Z","title":"OCAM-2021-471-1060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1060_FISICA.pdf","datePublished":"2021-05-28T20:51:53Z","title":"OCAM-2021-471-1060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-358-002/07/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-770-358-0","date":"2021-07-02T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-358-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-358-0","awardID":"OCAM-2021-770-358-0","dateSigned":"2021-05-28T10:09:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-358-0", "datePublished":"2021-05-28T10:09:22Z","title":"OCAM-2021-770-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-358_FISICA.pdf","datePublished":"2021-05-28T10:09:22Z","title":"OCAM-2021-770-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-399-022/06/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-799-399-0","date":"2021-06-22T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-399-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":478.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-399-0","awardID":"OCAM-2021-799-399-0","dateSigned":"2021-05-28T09:16:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-399-0", "datePublished":"2021-05-28T09:16:48Z","title":"OCAM-2021-799-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-399_FISICA.pdf","datePublished":"2021-05-28T09:16:48Z","title":"OCAM-2021-799-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300678-24-011/11/2021 14:42:12","ocid":"ocds-luoe2u-OCAM-2021-300678-24-0","date":"2021-11-11T14:42:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-24-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2488.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2108.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-24-0","awardID":"OCAM-2021-300678-24-0","dateSigned":"2021-05-28T09:16:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-24-0", "datePublished":"2021-05-28T09:16:38Z","title":"OCAM-2021-300678-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-24_FISICA.pdf","datePublished":"2021-05-28T09:16:38Z","title":"OCAM-2021-300678-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-215-012/08/2021 10:45:22","ocid":"ocds-luoe2u-OCAM-2021-300688-215-0","date":"2021-08-12T10:45:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-215-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":985.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":835.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-215-0","awardID":"OCAM-2021-300688-215-0","dateSigned":"2021-05-28T09:10:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-215-0", "datePublished":"2021-05-28T09:10:54Z","title":"OCAM-2021-300688-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-215_FISICA.pdf","datePublished":"2021-05-28T09:10:54Z","title":"OCAM-2021-300688-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-977-21-015/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-977-21-0","date":"2021-07-15T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-977-21-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-977-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":28271.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23958.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4312.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-977-21-0","awardID":"OCAM-2021-977-21-0","dateSigned":"2021-05-28T08:38:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-977-21-0", "datePublished":"2021-05-28T08:38:35Z","title":"OCAM-2021-977-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-977-21_FISICA.pdf","datePublished":"2021-05-28T08:38:35Z","title":"OCAM-2021-977-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-977-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1415-16-005/07/2021 02:25:58","ocid":"ocds-luoe2u-OCAM-2021-1415-16-0","date":"2021-07-05T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-16-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8484.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7190.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-16-0","awardID":"OCAM-2021-1415-16-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-16-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1415-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-16_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1415-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-40-017/06/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-1684-40-0","date":"2021-06-17T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-40-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":9399.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1433.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-40-0","awardID":"OCAM-2021-1684-40-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-40-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1684-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-40_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1684-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1415-17-001/07/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-1415-17-0","date":"2021-07-01T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-17-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":9071.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7688.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-17-0","awardID":"OCAM-2021-1415-17-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-17-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1415-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-17_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1415-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-148-35-023/06/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-148-35-0","date":"2021-06-23T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-35-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-35-0","awardID":"OCAM-2021-148-35-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-35-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-148-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-35_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-148-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1415-15-005/07/2021 02:25:59","ocid":"ocds-luoe2u-OCAM-2021-1415-15-0","date":"2021-07-05T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-15-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":10247.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1563.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-15-0","awardID":"OCAM-2021-1415-15-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-15-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1415-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-15_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1415-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301098-28-021/06/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-301098-28-0","date":"2021-06-21T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301098-28-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301098-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":699.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301098-28-0","awardID":"OCAM-2021-301098-28-0","dateSigned":"2021-05-27T21:05:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301098-28-0", "datePublished":"2021-05-27T21:05:46Z","title":"OCAM-2021-301098-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301098-28_FISICA.pdf","datePublished":"2021-05-27T21:05:46Z","title":"OCAM-2021-301098-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301098-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-39-021/12/2021 19:23:21","ocid":"ocds-luoe2u-OCAM-2021-1684-39-0","date":"2021-12-21T19:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-39-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6468.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5482.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-39-0","awardID":"OCAM-2021-1684-39-0","dateSigned":"2021-05-27T14:02:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-39-0", "datePublished":"2021-05-27T14:02:37Z","title":"OCAM-2021-1684-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-39_FISICA.pdf","datePublished":"2021-05-27T14:02:37Z","title":"OCAM-2021-1684-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300681-12-022/11/2021 10:32:25","ocid":"ocds-luoe2u-OCAM-2021-300681-12-0","date":"2021-11-22T10:32:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-12-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2056.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1743.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-12-0","awardID":"OCAM-2021-300681-12-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-12-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300681-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-12_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300681-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-64-015/07/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-1031-64-0","date":"2021-07-15T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-64-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3124.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-64-0","awardID":"OCAM-2021-1031-64-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-64-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1031-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-64_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1031-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-148-29-023/06/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-148-29-0","date":"2021-06-23T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-29-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1285.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-29-0","awardID":"OCAM-2021-148-29-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-29-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-148-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-29_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-148-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300001-15-011/06/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300001-15-0","date":"2021-06-11T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300001-15-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300001-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2342.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300001-15-0","awardID":"OCAM-2021-300001-15-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300001-15-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300001-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300001-15_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300001-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300001-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-66-014/07/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-478-66-0","date":"2021-07-14T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-66-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1084.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-66-0","awardID":"OCAM-2021-478-66-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-66-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-478-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-66_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-478-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-941090-15-025/06/2021 10:05:03","ocid":"ocds-luoe2u-OCAM-2021-941090-15-0","date":"2021-06-25T10:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-941090-15-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-941090-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":209.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-941090-15-0","awardID":"OCAM-2021-941090-15-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-941090-15-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-941090-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-941090-15_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-941090-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-941090-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-941090-16-025/06/2021 10:06:20","ocid":"ocds-luoe2u-OCAM-2021-941090-16-0","date":"2021-06-25T10:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-941090-16-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L.","identifier":{"id":"20606227885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-941090-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L."}],"value":{"amount":381.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-941090-16-0","awardID":"OCAM-2021-941090-16-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-941090-16-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-941090-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-941090-16_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-941090-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-941090-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1455-14-010/06/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-1455-14-0","date":"2021-06-10T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-14-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4619.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3915.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-14-0","awardID":"OCAM-2021-1455-14-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1455-14-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1455-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-14_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1455-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1503-25-024/06/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-1503-25-0","date":"2021-06-24T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-25-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":356.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-25-0","awardID":"OCAM-2021-1503-25-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-25-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1503-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-25_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1503-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-161-025/06/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-91-161-0","date":"2021-06-25T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-161-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4624.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3919.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-161-0","awardID":"OCAM-2021-91-161-0","dateSigned":"2021-05-25T11:14:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-161-0", "datePublished":"2021-05-25T11:14:25Z","title":"OCAM-2021-91-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-161_FISICA.pdf","datePublished":"2021-05-25T11:14:25Z","title":"OCAM-2021-91-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-808-9-018/06/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-808-9-0","date":"2021-06-18T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-808-9-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-808-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":634.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-808-9-0","awardID":"OCAM-2021-808-9-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-808-9-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-808-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-808-9_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-808-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-808-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-33-007/07/2021 02:22:50","ocid":"ocds-luoe2u-OCAM-2021-1343-33-0","date":"2021-07-07T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-33-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1006.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-33-0","awardID":"OCAM-2021-1343-33-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-33-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1343-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-33_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1343-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-834-19-017/06/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-834-19-0","date":"2021-06-17T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-834-19-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-834-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1155.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":979.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-834-19-0","awardID":"OCAM-2021-834-19-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-834-19-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-834-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-834-19_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-834-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-834-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-854-11-006/08/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-854-11-0","date":"2021-08-06T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-11-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":19052.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16146.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2906.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-11-0","awardID":"OCAM-2021-854-11-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-11-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-854-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-11_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-854-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-120-013/07/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300927-120-0","date":"2021-07-13T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-120-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":484.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-120-0","awardID":"OCAM-2021-300927-120-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-120-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300927-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-120_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300927-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-808-10-018/06/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-808-10-0","date":"2021-06-18T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-808-10-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-808-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":634.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-808-10-0","awardID":"OCAM-2021-808-10-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-808-10-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-808-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-808-10_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-808-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-808-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1144-131-007/07/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1144-131-0","date":"2021-07-07T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1144-131-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1144-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1144-131-0","awardID":"OCAM-2021-1144-131-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1144-131-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1144-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1144-131_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1144-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1144-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-198-007/07/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-748-198-0","date":"2021-07-07T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-198-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":584.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-198-0","awardID":"OCAM-2021-748-198-0","dateSigned":"2021-05-24T10:35:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-198-0", "datePublished":"2021-05-24T10:35:29Z","title":"OCAM-2021-748-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-198_FISICA.pdf","datePublished":"2021-05-24T10:35:29Z","title":"OCAM-2021-748-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-38-021/06/2021 02:18:55","ocid":"ocds-luoe2u-OCAM-2021-1683-38-0","date":"2021-06-21T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-38-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2415.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2047.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-38-0","awardID":"OCAM-2021-1683-38-0","dateSigned":"2021-05-24T10:32:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-38-0", "datePublished":"2021-05-24T10:32:35Z","title":"OCAM-2021-1683-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-38_FISICA.pdf","datePublished":"2021-05-24T10:32:35Z","title":"OCAM-2021-1683-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-68-009/08/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-155-68-0","date":"2021-08-09T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-68-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1059.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-68-0","awardID":"OCAM-2021-155-68-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-68-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-68_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1358-16-005/10/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-1358-16-0","date":"2021-10-05T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1358-16-0","procuringEntity":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"parties":[{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS","identifier":{"id":"20536909126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1358-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":7863.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1358-16-0","awardID":"OCAM-2021-1358-16-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1358-16-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1358-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1358-16_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1358-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1358-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-67-026/07/2021 02:15:51","ocid":"ocds-luoe2u-OCAM-2021-155-67-0","date":"2021-07-26T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-67-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-67-0","awardID":"OCAM-2021-155-67-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-67-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-67_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-65-024/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-200-65-0","date":"2021-09-24T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-65-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1716.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1454.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-65-0","awardID":"OCAM-2021-200-65-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-65-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-200-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-65_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-200-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-72-011/08/2021 02:16:08","ocid":"ocds-luoe2u-OCAM-2021-155-72-0","date":"2021-08-11T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-72-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":859.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-72-0","awardID":"OCAM-2021-155-72-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-72-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-72_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-62-006/08/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-155-62-0","date":"2021-08-06T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-62-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1059.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-62-0","awardID":"OCAM-2021-155-62-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-62-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-62_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-70-009/08/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-155-70-0","date":"2021-08-09T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-70-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-70-0","awardID":"OCAM-2021-155-70-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-70-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-70_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-160-028/05/2021 02:20:41","ocid":"ocds-luoe2u-OCAM-2021-91-160-0","date":"2021-05-28T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-160-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-160-0","awardID":"OCAM-2021-91-160-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-160-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-91-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-160_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-91-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-63-021/06/2021 02:19:50","ocid":"ocds-luoe2u-OCAM-2021-200-63-0","date":"2021-06-21T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-63-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":527.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-63-0","awardID":"OCAM-2021-200-63-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-63-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-200-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-63_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-200-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-69-009/07/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-155-69-0","date":"2021-07-09T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-69-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-69-0","awardID":"OCAM-2021-155-69-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-69-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-69_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-60-010/08/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-155-60-0","date":"2021-08-10T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-60-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1059.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-60-0","awardID":"OCAM-2021-155-60-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-60-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-60_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-66-006/08/2021 02:16:21","ocid":"ocds-luoe2u-OCAM-2021-155-66-0","date":"2021-08-06T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-66-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1052.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-66-0","awardID":"OCAM-2021-155-66-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-66-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-66_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-159-016/06/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-91-159-0","date":"2021-06-16T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-159-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-159-0","awardID":"OCAM-2021-91-159-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-159-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-91-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-159_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-91-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-59-007/07/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-155-59-0","date":"2021-07-07T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-59-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-59-0","awardID":"OCAM-2021-155-59-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-59-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-59_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-58-023/07/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-155-58-0","date":"2021-07-23T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-58-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-58-0","awardID":"OCAM-2021-155-58-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-58-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-58_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301254-14-013/08/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-301254-14-0","date":"2021-08-13T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301254-14-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301254-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7264.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301254-14-0","awardID":"OCAM-2021-301254-14-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301254-14-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301254-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301254-14_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301254-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301254-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-65-008/07/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-155-65-0","date":"2021-07-08T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-65-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":801.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-65-0","awardID":"OCAM-2021-155-65-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-65-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-65_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-61-013/07/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-155-61-0","date":"2021-07-13T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-61-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-61-0","awardID":"OCAM-2021-155-61-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-61-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-61_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1358-15-019/07/2021 02:17:53","ocid":"ocds-luoe2u-OCAM-2021-1358-15-0","date":"2021-07-19T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1358-15-0","procuringEntity":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"parties":[{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS","identifier":{"id":"20536909126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1358-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":31801.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4851.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1358-15-0","awardID":"OCAM-2021-1358-15-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1358-15-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1358-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1358-15_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1358-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1358-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-57-023/07/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-155-57-0","date":"2021-07-23T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-57-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-57-0","awardID":"OCAM-2021-155-57-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-57-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-57_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-71-026/07/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-155-71-0","date":"2021-07-26T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-71-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1052.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-71-0","awardID":"OCAM-2021-155-71-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-71-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-71_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-64-013/07/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-155-64-0","date":"2021-07-13T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-64-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":2150.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-64-0","awardID":"OCAM-2021-155-64-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-64-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-64_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-155-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1140-39-016/06/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-1140-39-0","date":"2021-06-16T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1140-39-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1140-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":960.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1140-39-0","awardID":"OCAM-2021-1140-39-0","dateSigned":"2021-05-21T17:34:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1140-39-0", "datePublished":"2021-05-21T17:34:20Z","title":"OCAM-2021-1140-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1140-39_FISICA.pdf","datePublished":"2021-05-21T17:34:20Z","title":"OCAM-2021-1140-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1140-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500309-18-011/06/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-500309-18-0","date":"2021-06-11T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500309-18-0","procuringEntity":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"parties":[{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT","identifier":{"id":"20477412549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500309-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":300.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500309-18-0","awardID":"OCAM-2021-500309-18-0","dateSigned":"2021-05-21T17:34:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500309-18-0", "datePublished":"2021-05-21T17:34:10Z","title":"OCAM-2021-500309-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500309-18_FISICA.pdf","datePublished":"2021-05-21T17:34:10Z","title":"OCAM-2021-500309-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500309-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1358-14-004/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-1358-14-0","date":"2021-08-04T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1358-14-0","procuringEntity":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"parties":[{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS","identifier":{"id":"20536909126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1358-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":5164.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4376.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1358-14-0","awardID":"OCAM-2021-1358-14-0","dateSigned":"2021-05-21T11:33:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1358-14-0", "datePublished":"2021-05-21T11:33:59Z","title":"OCAM-2021-1358-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1358-14_FISICA.pdf","datePublished":"2021-05-21T11:33:59Z","title":"OCAM-2021-1358-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1358-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-64-015/07/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-200-64-0","date":"2021-07-15T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-64-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":7231.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6128.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1103.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-64-0","awardID":"OCAM-2021-200-64-0","dateSigned":"2021-05-21T10:58:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-64-0", "datePublished":"2021-05-21T10:58:53Z","title":"OCAM-2021-200-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-64_FISICA.pdf","datePublished":"2021-05-21T10:58:53Z","title":"OCAM-2021-200-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1358-12-004/08/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1358-12-0","date":"2021-08-04T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1358-12-0","procuringEntity":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"parties":[{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS","identifier":{"id":"20536909126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1358-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":28318.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23998.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4319.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1358-12-0","awardID":"OCAM-2021-1358-12-0","dateSigned":"2021-05-21T10:46:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1358-12-0", "datePublished":"2021-05-21T10:46:07Z","title":"OCAM-2021-1358-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1358-12_FISICA.pdf","datePublished":"2021-05-21T10:46:07Z","title":"OCAM-2021-1358-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1358-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-63-004/08/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-155-63-0","date":"2021-08-04T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-63-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-63-0","awardID":"OCAM-2021-155-63-0","dateSigned":"2021-05-21T09:26:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-63-0", "datePublished":"2021-05-21T09:26:58Z","title":"OCAM-2021-155-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-63_FISICA.pdf","datePublished":"2021-05-21T09:26:58Z","title":"OCAM-2021-155-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-104-60-018/06/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-104-60-0","date":"2021-06-18T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-60-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2482.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2104.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-60-0","awardID":"OCAM-2021-104-60-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-60-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-104-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-60_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-104-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-49-014/09/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-996-49-0","date":"2021-09-14T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-49-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452268834","name":"MULTISERVICIOS GABRIELA E.I.R.L.","identifier":{"id":"20452268834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452268834","name":"MULTISERVICIOS GABRIELA E.I.R.L."}],"value":{"amount":2173.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-49-0","awardID":"OCAM-2021-996-49-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-49-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-996-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-49_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-996-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-143-003/06/2021 02:31:38","ocid":"ocds-luoe2u-OCAM-2021-860-143-0","date":"2021-06-03T02:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-143-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":13935.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2125.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-143-0","awardID":"OCAM-2021-860-143-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-143-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-860-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-143_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-860-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-313-030/06/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-300308-313-0","date":"2021-06-30T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-313-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1768.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1498.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-313-0","awardID":"OCAM-2021-300308-313-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-313-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300308-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-313_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300308-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-65-012/07/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-478-65-0","date":"2021-07-12T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-65-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3871.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3281.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-65-0","awardID":"OCAM-2021-478-65-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-65-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-478-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-65_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-478-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-144-021/05/2021 00:07:24","ocid":"ocds-luoe2u-OCAM-2021-860-144-0","date":"2021-05-21T00:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-144-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4589.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3889.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-144-0","awardID":"OCAM-2021-860-144-0","dateSigned":"2021-05-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-860-144-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-860-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-144_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-860-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1309-24-014/06/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-1309-24-0","date":"2021-06-14T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1309-24-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1309-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1299.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1309-24-0","awardID":"OCAM-2021-1309-24-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1309-24-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1309-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1309-24_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1309-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1309-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-2-005/07/2021 02:23:03","ocid":"ocds-luoe2u-OCAM-2021-976-2-0","date":"2021-07-05T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-2-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2032.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-2-0","awardID":"OCAM-2021-976-2-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-2-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-976-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-2_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-976-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-37-015/06/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-194-37-0","date":"2021-06-15T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-37-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":797.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-37-0","awardID":"OCAM-2021-194-37-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-37-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-194-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-37_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-194-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-145-003/06/2021 02:22:08","ocid":"ocds-luoe2u-OCAM-2021-860-145-0","date":"2021-06-03T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-145-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-145-0","awardID":"OCAM-2021-860-145-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-145-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-860-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-145_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-860-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-107-009/06/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-300620-107-0","date":"2021-06-09T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-107-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1525.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-107-0","awardID":"OCAM-2021-300620-107-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-107-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300620-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-107_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300620-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-104-59-002/07/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-104-59-0","date":"2021-07-02T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-59-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":1470.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-59-0","awardID":"OCAM-2021-104-59-0","dateSigned":"2021-05-20T18:12:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-59-0", "datePublished":"2021-05-20T18:12:12Z","title":"OCAM-2021-104-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-59_FISICA.pdf","datePublished":"2021-05-20T18:12:12Z","title":"OCAM-2021-104-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-48-020/07/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-996-48-0","date":"2021-07-20T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-48-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-48-0","awardID":"OCAM-2021-996-48-0","dateSigned":"2021-05-20T13:14:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-48-0", "datePublished":"2021-05-20T13:14:17Z","title":"OCAM-2021-996-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-48_FISICA.pdf","datePublished":"2021-05-20T13:14:17Z","title":"OCAM-2021-996-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1232-8-020/07/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-1232-8-0","date":"2021-07-20T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-8-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":21849.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18516.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3332.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-8-0","awardID":"OCAM-2021-1232-8-0","dateSigned":"2021-05-20T13:14:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-8-0", "datePublished":"2021-05-20T13:14:04Z","title":"OCAM-2021-1232-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-8_FISICA.pdf","datePublished":"2021-05-20T13:14:04Z","title":"OCAM-2021-1232-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1232-7-025/06/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1232-7-0","date":"2021-06-25T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-7-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":23788.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3628.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-7-0","awardID":"OCAM-2021-1232-7-0","dateSigned":"2021-05-20T13:13:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-7-0", "datePublished":"2021-05-20T13:13:52Z","title":"OCAM-2021-1232-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-7_FISICA.pdf","datePublished":"2021-05-20T13:13:52Z","title":"OCAM-2021-1232-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1503-24-002/06/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-1503-24-0","date":"2021-06-02T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-24-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":712.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-24-0","awardID":"OCAM-2021-1503-24-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-24-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1503-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-24_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1503-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-41-021/06/2021 02:19:31","ocid":"ocds-luoe2u-OCAM-2021-301294-41-0","date":"2021-06-21T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-41-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-41-0","awardID":"OCAM-2021-301294-41-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-41-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-301294-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-41_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-301294-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-62-001/06/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-1028-62-0","date":"2021-06-01T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-62-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":569.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":482.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-62-0","awardID":"OCAM-2021-1028-62-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-62-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1028-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-62_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1028-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1503-23-002/06/2021 02:10:31","ocid":"ocds-luoe2u-OCAM-2021-1503-23-0","date":"2021-06-02T02:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-23-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":6077.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-23-0","awardID":"OCAM-2021-1503-23-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-23-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1503-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-23_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1503-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-85-7-018/06/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-85-7-0","date":"2021-06-18T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-85-7-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-85-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4932.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4179.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-85-7-0","awardID":"OCAM-2021-85-7-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-85-7-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-85-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-85-7_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-85-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-85-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-980008-9-005/07/2021 11:15:34","ocid":"ocds-luoe2u-OCAM-2021-980008-9-0","date":"2021-07-05T11:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980008-9-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980008-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3978.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3371.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980008-9-0","awardID":"OCAM-2021-980008-9-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980008-9-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-980008-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980008-9_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-980008-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980008-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-42-021/06/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-301294-42-0","date":"2021-06-21T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-42-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1415.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-42-0","awardID":"OCAM-2021-301294-42-0","dateSigned":"2021-05-19T10:55:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-42-0", "datePublished":"2021-05-19T10:55:07Z","title":"OCAM-2021-301294-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-42_FISICA.pdf","datePublished":"2021-05-19T10:55:07Z","title":"OCAM-2021-301294-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1685-52-002/09/2021 14:59:16","ocid":"ocds-luoe2u-OCAM-2021-1685-52-0","date":"2021-09-02T14:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-52-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":8293.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-52-0","awardID":"OCAM-2021-1685-52-0","dateSigned":"2021-05-19T10:53:19Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1685-52-0", "datePublished":"2021-05-19T10:53:19Z","title":"OCAM-2021-1685-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-52_FISICA.pdf","datePublished":"2021-05-19T10:53:19Z","title":"OCAM-2021-1685-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1292-42-007/06/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-1292-42-0","date":"2021-06-07T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1292-42-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1292-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4491.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3806.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1292-42-0","awardID":"OCAM-2021-1292-42-0","dateSigned":"2021-05-19T10:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1292-42-0", "datePublished":"2021-05-19T10:35:51Z","title":"OCAM-2021-1292-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1292-42_FISICA.pdf","datePublished":"2021-05-19T10:35:51Z","title":"OCAM-2021-1292-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1292-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-321-012/08/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-757-321-0","date":"2021-08-12T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-321-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-321-0","awardID":"OCAM-2021-757-321-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-321-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-321_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-327-012/07/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-757-327-0","date":"2021-07-12T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-327-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3518.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-327-0","awardID":"OCAM-2021-757-327-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-327-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-327_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-757-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-162-3-028/06/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-162-3-0","date":"2021-06-28T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-162-3-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-162-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-162-3-0","awardID":"OCAM-2021-162-3-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-162-3-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-162-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-162-3_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-162-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-162-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401638-51-018/05/2021 14:53:05","ocid":"ocds-luoe2u-OCAM-2021-401638-51-0","date":"2021-05-18T14:53:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401638-51-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401638-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401638-51-0","awardID":"OCAM-2021-401638-51-0","dateSigned":"2021-05-18T14:53:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401638-51-0", "datePublished":"2021-05-18T14:53:05Z","title":"OCAM-2021-401638-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401638-51_FISICA.pdf","datePublished":"2021-05-18T14:53:05Z","title":"OCAM-2021-401638-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401638-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500190-24-004/08/2021 14:17:50","ocid":"ocds-luoe2u-OCAM-2021-500190-24-0","date":"2021-08-04T14:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-24-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3224.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2732.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-24-0","awardID":"OCAM-2021-500190-24-0","dateSigned":"2021-05-18T14:39:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-24-0", "datePublished":"2021-05-18T14:39:38Z","title":"OCAM-2021-500190-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-24_FISICA.pdf","datePublished":"2021-05-18T14:39:38Z","title":"OCAM-2021-500190-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1147-149-003/06/2021 02:30:53","ocid":"ocds-luoe2u-OCAM-2021-1147-149-0","date":"2021-06-03T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-149-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":985.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-149-0","awardID":"OCAM-2021-1147-149-0","dateSigned":"2021-05-18T10:47:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-149-0", "datePublished":"2021-05-18T10:47:55Z","title":"OCAM-2021-1147-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-149_FISICA.pdf","datePublished":"2021-05-18T10:47:55Z","title":"OCAM-2021-1147-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301090-54-023/06/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-301090-54-0","date":"2021-06-23T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-54-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1780.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1509.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-54-0","awardID":"OCAM-2021-301090-54-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-54-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301090-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-54_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301090-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1129-60-002/06/2021 02:30:24","ocid":"ocds-luoe2u-OCAM-2021-1129-60-0","date":"2021-06-02T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-60-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-60-0","awardID":"OCAM-2021-1129-60-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-60-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-1129-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-60_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-1129-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-66-018/08/2021 22:50:24","ocid":"ocds-luoe2u-OCAM-2021-301280-66-0","date":"2021-08-18T22:50:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-66-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":522.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":443.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-66-0","awardID":"OCAM-2021-301280-66-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-66-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301280-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-66_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301280-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-266-020/08/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301884-266-0","date":"2021-08-20T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-266-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-266-0","awardID":"OCAM-2021-301884-266-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-266-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-266_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-827-58-009/06/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-827-58-0","date":"2021-06-09T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-58-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":788.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-58-0","awardID":"OCAM-2021-827-58-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-58-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-827-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-58_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-827-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-65-003/07/2021 19:51:39","ocid":"ocds-luoe2u-OCAM-2021-301280-65-0","date":"2021-07-03T19:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-65-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305463265","name":"INDUSTRIAS DIMAVER SOC. RESP. LTDA.","identifier":{"id":"20305463265","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305463265","name":"INDUSTRIAS DIMAVER SOC. RESP. LTDA."}],"value":{"amount":1344.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1139.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-65-0","awardID":"OCAM-2021-301280-65-0","dateSigned":"2021-05-17T14:52:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-65-0", "datePublished":"2021-05-17T14:52:52Z","title":"OCAM-2021-301280-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-65_FISICA.pdf","datePublished":"2021-05-17T14:52:52Z","title":"OCAM-2021-301280-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301090-53-023/06/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-301090-53-0","date":"2021-06-23T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-53-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":317.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-53-0","awardID":"OCAM-2021-301090-53-0","dateSigned":"2021-05-17T14:47:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-53-0", "datePublished":"2021-05-17T14:47:31Z","title":"OCAM-2021-301090-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-53_FISICA.pdf","datePublished":"2021-05-17T14:47:31Z","title":"OCAM-2021-301090-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301090-55-030/06/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-301090-55-0","date":"2021-06-30T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-55-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":317.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-55-0","awardID":"OCAM-2021-301090-55-0","dateSigned":"2021-05-17T14:47:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-55-0", "datePublished":"2021-05-17T14:47:21Z","title":"OCAM-2021-301090-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-55_FISICA.pdf","datePublished":"2021-05-17T14:47:21Z","title":"OCAM-2021-301090-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401638-50-017/05/2021 00:06:21","ocid":"ocds-luoe2u-OCAM-2021-401638-50-0","date":"2021-05-17T00:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401638-50-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401638-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3706.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401638-50-0","awardID":"OCAM-2021-401638-50-0","dateSigned":"2021-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401638-50-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-401638-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401638-50_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-401638-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401638-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1498-48-002/06/2021 02:31:45","ocid":"ocds-luoe2u-OCAM-2021-1498-48-0","date":"2021-06-02T02:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-48-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-48-0","awardID":"OCAM-2021-1498-48-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-48-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1498-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-48_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1498-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-906-028/06/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-471-906-0","date":"2021-06-28T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-906-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-906-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":20709.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3159.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-906-0","awardID":"OCAM-2021-471-906-0","dateSigned":"2021-05-14T13:39:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-906-0", "datePublished":"2021-05-14T13:39:18Z","title":"OCAM-2021-471-906-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-906_FISICA.pdf","datePublished":"2021-05-14T13:39:18Z","title":"OCAM-2021-471-906_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-906_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-34-002/06/2021 02:20:55","ocid":"ocds-luoe2u-OCAM-2021-194-34-0","date":"2021-06-02T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-34-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3497.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-34-0","awardID":"OCAM-2021-194-34-0","dateSigned":"2021-05-14T10:03:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-34-0", "datePublished":"2021-05-14T10:03:23Z","title":"OCAM-2021-194-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-34_FISICA.pdf","datePublished":"2021-05-14T10:03:23Z","title":"OCAM-2021-194-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300777-100-011/06/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300777-100-0","date":"2021-06-11T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-100-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":890.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-100-0","awardID":"OCAM-2021-300777-100-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-100-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300777-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-100_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300777-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1671-8-010/11/2023 16:13:19","ocid":"ocds-luoe2u-OCAM-2021-1671-8-0","date":"2023-11-10T16:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-8-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-8-0","awardID":"OCAM-2021-1671-8-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1671-8-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1671-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-8_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1671-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-205-018/03/2022 15:58:06","ocid":"ocds-luoe2u-OCAM-2021-301250-205-0","date":"2022-03-18T15:58:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-205-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-205-0","awardID":"OCAM-2021-301250-205-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-205-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-205_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-306-022/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-300308-306-0","date":"2021-07-22T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-306-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":642.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-306-0","awardID":"OCAM-2021-300308-306-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-306-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300308-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-306_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300308-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1671-9-031/05/2021 02:21:21","ocid":"ocds-luoe2u-OCAM-2021-1671-9-0","date":"2021-05-31T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-9-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-9-0","awardID":"OCAM-2021-1671-9-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-9-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1671-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-9_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1671-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-207-022/08/2021 11:40:36","ocid":"ocds-luoe2u-OCAM-2021-301250-207-0","date":"2021-08-22T11:40:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-207-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":5617.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-207-0","awardID":"OCAM-2021-301250-207-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-207-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-207_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-35-015/07/2021 02:16:15","ocid":"ocds-luoe2u-OCAM-2021-301095-35-0","date":"2021-07-15T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-35-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-35-0","awardID":"OCAM-2021-301095-35-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-35-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301095-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-35_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301095-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-206-022/08/2021 11:40:38","ocid":"ocds-luoe2u-OCAM-2021-301250-206-0","date":"2021-08-22T11:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-206-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":792.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-206-0","awardID":"OCAM-2021-301250-206-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-206-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-206_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1072-46-014/06/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-1072-46-0","date":"2021-06-14T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1072-46-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1072-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1163.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1072-46-0","awardID":"OCAM-2021-1072-46-0","dateSigned":"2021-05-13T10:22:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1072-46-0", "datePublished":"2021-05-13T10:22:37Z","title":"OCAM-2021-1072-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1072-46_FISICA.pdf","datePublished":"2021-05-13T10:22:37Z","title":"OCAM-2021-1072-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1072-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-29-002/07/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-72-29-0","date":"2021-07-02T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-29-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":38185.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32360.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5824.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-29-0","awardID":"OCAM-2021-72-29-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-29-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-29_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-34-013/05/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-301095-34-0","date":"2021-05-13T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-34-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":1718.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-34-0","awardID":"OCAM-2021-301095-34-0","dateSigned":"2021-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301095-34-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-301095-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-34_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-301095-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-31-005/07/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-72-31-0","date":"2021-07-05T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-31-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10066.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1535.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-31-0","awardID":"OCAM-2021-72-31-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-31-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-31_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-201-023/11/2021 13:12:29","ocid":"ocds-luoe2u-OCAM-2021-301250-201-0","date":"2021-11-23T13:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-201-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":5722.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4849.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-201-0","awardID":"OCAM-2021-301250-201-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-201-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-301250-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-201_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-301250-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-30-022/06/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-72-30-0","date":"2021-06-22T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-30-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C.","identifier":{"id":"20509342688","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-30-0","awardID":"OCAM-2021-72-30-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-30-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-30_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200096-11-005/08/2021 17:46:34","ocid":"ocds-luoe2u-OCAM-2021-200096-11-0","date":"2021-08-05T17:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200096-11-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200096-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200096-11-0","awardID":"OCAM-2021-200096-11-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200096-11-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-200096-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200096-11_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-200096-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200096-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-237-008/07/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-875-237-0","date":"2021-07-08T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-237-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2154.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-237-0","awardID":"OCAM-2021-875-237-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-237-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-237_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-32-028/06/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-72-32-0","date":"2021-06-28T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-32-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":9585.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8123.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-32-0","awardID":"OCAM-2021-72-32-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-32-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-32_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-139-020/07/2021 14:42:14","ocid":"ocds-luoe2u-OCAM-2021-301257-139-0","date":"2021-07-20T14:42:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-139-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-139-0","awardID":"OCAM-2021-301257-139-0","dateSigned":"2021-05-12T15:09:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-139-0", "datePublished":"2021-05-12T15:09:08Z","title":"OCAM-2021-301257-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-139_FISICA.pdf","datePublished":"2021-05-12T15:09:08Z","title":"OCAM-2021-301257-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301781-67-031/12/2021 02:36:22","ocid":"ocds-luoe2u-OCAM-2021-301781-67-0","date":"2021-12-31T02:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301781-67-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301781-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1607.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301781-67-0","awardID":"OCAM-2021-301781-67-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301781-67-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301781-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301781-67_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301781-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301781-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-136-010/11/2021 12:57:26","ocid":"ocds-luoe2u-OCAM-2021-91-136-0","date":"2021-11-10T12:57:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-136-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C","identifier":{"id":"20602770185","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C"}],"value":{"amount":4898.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4151.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-136-0","awardID":"OCAM-2021-91-136-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-91-136-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-91-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-136_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-91-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301781-68-003/12/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301781-68-0","date":"2021-12-03T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301781-68-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301781-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14207.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2167.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301781-68-0","awardID":"OCAM-2021-301781-68-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301781-68-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301781-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301781-68_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301781-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301781-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-138-009/06/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-91-138-0","date":"2021-06-09T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-138-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C","identifier":{"id":"20549789103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C"}],"value":{"amount":496.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-138-0","awardID":"OCAM-2021-91-138-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-138-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-91-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-138_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-91-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-162-2-021/06/2021 02:17:39","ocid":"ocds-luoe2u-OCAM-2021-162-2-0","date":"2021-06-21T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-162-2-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-162-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-162-2-0","awardID":"OCAM-2021-162-2-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-162-2-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-162-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-162-2_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-162-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-162-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-87-022/07/2021 10:12:20","ocid":"ocds-luoe2u-OCAM-2021-301269-87-0","date":"2021-07-22T10:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-87-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2706.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-87-0","awardID":"OCAM-2021-301269-87-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-87-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301269-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-87_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301269-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300691-30-011/06/2021 13:50:57","ocid":"ocds-luoe2u-OCAM-2021-300691-30-0","date":"2021-06-11T13:50:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-30-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1235.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-30-0","awardID":"OCAM-2021-300691-30-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-30-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300691-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-30_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300691-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-137-021/06/2021 02:23:34","ocid":"ocds-luoe2u-OCAM-2021-91-137-0","date":"2021-06-21T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-137-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":2895.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-137-0","awardID":"OCAM-2021-91-137-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-137-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-91-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-137_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-91-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-27-008/06/2021 02:21:50","ocid":"ocds-luoe2u-OCAM-2021-1343-27-0","date":"2021-06-08T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-27-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3023.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-27-0","awardID":"OCAM-2021-1343-27-0","dateSigned":"2021-05-11T12:04:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-27-0", "datePublished":"2021-05-11T12:04:49Z","title":"OCAM-2021-1343-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-27_FISICA.pdf","datePublished":"2021-05-11T12:04:49Z","title":"OCAM-2021-1343-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-27-008/06/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-301529-27-0","date":"2021-06-08T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-27-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1647.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-27-0","awardID":"OCAM-2021-301529-27-0","dateSigned":"2021-05-11T11:49:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-27-0", "datePublished":"2021-05-11T11:49:51Z","title":"OCAM-2021-301529-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-27_FISICA.pdf","datePublished":"2021-05-11T11:49:51Z","title":"OCAM-2021-301529-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301585-36-001/06/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-301585-36-0","date":"2021-06-01T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301585-36-0","procuringEntity":{"id":"PE-RUC-20147047950","name":"MUNICIPALIDAD DIST. DE LOS ORGANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147047950","name":"MUNICIPALIDAD DIST. DE LOS ORGANOS"},"parties":[{"id":"PE-RUC-20147047950","name":"MUNICIPALIDAD DIST. DE LOS ORGANOS","identifier":{"id":"20147047950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301585-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":753.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301585-36-0","awardID":"OCAM-2021-301585-36-0","dateSigned":"2021-05-11T10:55:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301585-36-0", "datePublished":"2021-05-11T10:55:10Z","title":"OCAM-2021-301585-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301585-36_FISICA.pdf","datePublished":"2021-05-11T10:55:10Z","title":"OCAM-2021-301585-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301585-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-218-002/09/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-301794-218-0","date":"2021-09-02T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-218-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":1255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-218-0","awardID":"OCAM-2021-301794-218-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-218-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301794-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-218_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301794-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300001-14-014/06/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-300001-14-0","date":"2021-06-14T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300001-14-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300001-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1062.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300001-14-0","awardID":"OCAM-2021-300001-14-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300001-14-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300001-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300001-14_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300001-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300001-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-54-015/06/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-155-54-0","date":"2021-06-15T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-54-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4498.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3812.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-54-0","awardID":"OCAM-2021-155-54-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-54-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-155-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-54_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-155-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-54-027/07/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-117-54-0","date":"2021-07-27T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-54-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":2418.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-54-0","awardID":"OCAM-2021-117-54-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-54-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-117-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-54_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-117-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1170-8-003/06/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-1170-8-0","date":"2021-06-03T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1170-8-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1170-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":30755.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4691.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1170-8-0","awardID":"OCAM-2021-1170-8-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1170-8-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1170-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1170-8_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1170-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1170-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-31-011/06/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-194-31-0","date":"2021-06-11T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-31-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":759.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-31-0","awardID":"OCAM-2021-194-31-0","dateSigned":"2021-05-10T18:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-31-0", "datePublished":"2021-05-10T18:25:27Z","title":"OCAM-2021-194-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-31_FISICA.pdf","datePublished":"2021-05-10T18:25:27Z","title":"OCAM-2021-194-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-298-023/06/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-300308-298-0","date":"2021-06-23T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-298-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2251.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-298-0","awardID":"OCAM-2021-300308-298-0","dateSigned":"2021-05-10T17:06:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-298-0", "datePublished":"2021-05-10T17:06:04Z","title":"OCAM-2021-300308-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-298_FISICA.pdf","datePublished":"2021-05-10T17:06:04Z","title":"OCAM-2021-300308-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-31-026/05/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-1684-31-0","date":"2021-05-26T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-31-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1437.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-31-0","awardID":"OCAM-2021-1684-31-0","dateSigned":"2021-05-10T12:11:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-31-0", "datePublished":"2021-05-10T12:11:13Z","title":"OCAM-2021-1684-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-31_FISICA.pdf","datePublished":"2021-05-10T12:11:13Z","title":"OCAM-2021-1684-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-53-023/06/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-155-53-0","date":"2021-06-23T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-53-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":17346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-53-0","awardID":"OCAM-2021-155-53-0","dateSigned":"2021-05-10T10:56:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-53-0", "datePublished":"2021-05-10T10:56:44Z","title":"OCAM-2021-155-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-53_FISICA.pdf","datePublished":"2021-05-10T10:56:44Z","title":"OCAM-2021-155-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300232-53-021/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-300232-53-0","date":"2021-09-21T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300232-53-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300232-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":844.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":715.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300232-53-0","awardID":"OCAM-2021-300232-53-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300232-53-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300232-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300232-53_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300232-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300232-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301254-12-018/08/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301254-12-0","date":"2021-08-18T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301254-12-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301254-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2421.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301254-12-0","awardID":"OCAM-2021-301254-12-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301254-12-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301254-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301254-12_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301254-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301254-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-374-003/06/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-799-374-0","date":"2021-06-03T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-374-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1455.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-374-0","awardID":"OCAM-2021-799-374-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-374-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-799-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-374_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-799-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301184-24-007/06/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-301184-24-0","date":"2021-06-07T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301184-24-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301184-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":5392.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301184-24-0","awardID":"OCAM-2021-301184-24-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301184-24-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301184-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301184-24_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301184-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301184-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-102-009/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-98-102-0","date":"2021-06-09T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-102-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7351.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-102-0","awardID":"OCAM-2021-98-102-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-102-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-98-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-102_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-98-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301098-23-009/06/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-301098-23-0","date":"2021-06-09T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301098-23-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301098-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301098-23-0","awardID":"OCAM-2021-301098-23-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301098-23-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301098-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301098-23_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301098-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301098-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-57-018/11/2021 12:12:23","ocid":"ocds-luoe2u-OCAM-2021-861-57-0","date":"2021-11-18T12:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-57-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":3115.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-57-0","awardID":"OCAM-2021-861-57-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-57-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-861-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-57_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-861-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1684-30-021/05/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-1684-30-0","date":"2021-05-21T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-30-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1806.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-30-0","awardID":"OCAM-2021-1684-30-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-30-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1684-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-30_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1684-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-292-007/07/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300308-292-0","date":"2021-07-07T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-292-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8206.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6954.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-292-0","awardID":"OCAM-2021-300308-292-0","dateSigned":"2021-05-07T10:05:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-292-0", "datePublished":"2021-05-07T10:05:22Z","title":"OCAM-2021-300308-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-292_FISICA.pdf","datePublished":"2021-05-07T10:05:22Z","title":"OCAM-2021-300308-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-103-014/06/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-98-103-0","date":"2021-06-14T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-103-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":12309.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10431.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-103-0","awardID":"OCAM-2021-98-103-0","dateSigned":"2021-05-07T10:05:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-103-0", "datePublished":"2021-05-07T10:05:10Z","title":"OCAM-2021-98-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-103_FISICA.pdf","datePublished":"2021-05-07T10:05:10Z","title":"OCAM-2021-98-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-104-019/07/2021 02:17:32","ocid":"ocds-luoe2u-OCAM-2021-300677-104-0","date":"2021-07-19T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-104-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1045.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-104-0","awardID":"OCAM-2021-300677-104-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-104-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300677-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-104_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300677-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301551-21-028/05/2021 21:10:25","ocid":"ocds-luoe2u-OCAM-2021-301551-21-0","date":"2021-05-28T21:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-21-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":4991.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-21-0","awardID":"OCAM-2021-301551-21-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-21-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301551-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-21_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301551-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1139-17-026/05/2021 02:21:46","ocid":"ocds-luoe2u-OCAM-2021-1139-17-0","date":"2021-05-26T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1139-17-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1139-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3262.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2764.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1139-17-0","awardID":"OCAM-2021-1139-17-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1139-17-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1139-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1139-17_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1139-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1139-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-546-007/05/2021 00:08:07","ocid":"ocds-luoe2u-OCAM-2021-900556-546-0","date":"2021-05-07T00:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-546-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4186.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3548.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-546-0","awardID":"OCAM-2021-900556-546-0","dateSigned":"2021-05-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-546-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-900556-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-546_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-900556-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1618-37-010/01/2022 11:05:14","ocid":"ocds-luoe2u-OCAM-2021-1618-37-0","date":"2022-01-10T11:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-37-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3190.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-37-0","awardID":"OCAM-2021-1618-37-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1618-37-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1618-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-37_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1618-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-59-021/06/2021 13:11:31","ocid":"ocds-luoe2u-OCAM-2021-301280-59-0","date":"2021-06-21T13:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-59-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":266.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-59-0","awardID":"OCAM-2021-301280-59-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-59-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301280-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-59_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301280-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-205-009/06/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301884-205-0","date":"2021-06-09T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-205-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":8406.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-205-0","awardID":"OCAM-2021-301884-205-0","dateSigned":"2021-05-06T13:51:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-205-0", "datePublished":"2021-05-06T13:51:35Z","title":"OCAM-2021-301884-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-205_FISICA.pdf","datePublished":"2021-05-06T13:51:35Z","title":"OCAM-2021-301884-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1618-36-018/06/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1618-36-0","date":"2021-06-18T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-36-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":737.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-36-0","awardID":"OCAM-2021-1618-36-0","dateSigned":"2021-05-06T09:44:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-36-0", "datePublished":"2021-05-06T09:44:57Z","title":"OCAM-2021-1618-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-36_FISICA.pdf","datePublished":"2021-05-06T09:44:57Z","title":"OCAM-2021-1618-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301312-72-012/11/2021 12:01:54","ocid":"ocds-luoe2u-OCAM-2021-301312-72-0","date":"2021-11-12T12:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301312-72-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301312-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":22656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3456.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301312-72-0","awardID":"OCAM-2021-301312-72-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301312-72-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301312-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301312-72_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301312-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301312-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-360-027/05/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-799-360-0","date":"2021-05-27T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-360-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1133.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-360-0","awardID":"OCAM-2021-799-360-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-360-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-799-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-360_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-799-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-45-028/06/2021 02:22:33","ocid":"ocds-luoe2u-OCAM-2021-117-45-0","date":"2021-06-28T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-45-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1637.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-45-0","awardID":"OCAM-2021-117-45-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-45-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-117-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-45_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-117-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500309-16-020/08/2021 09:00:03","ocid":"ocds-luoe2u-OCAM-2021-500309-16-0","date":"2021-08-20T09:00:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500309-16-0","procuringEntity":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"parties":[{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT","identifier":{"id":"20477412549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500309-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":273.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500309-16-0","awardID":"OCAM-2021-500309-16-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500309-16-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-500309-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500309-16_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-500309-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500309-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-74-024/05/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-894-74-0","date":"2021-05-24T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-74-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":418.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-74-0","awardID":"OCAM-2021-894-74-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-74-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-894-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-74_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-894-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-37-015/06/2021 02:21:37","ocid":"ocds-luoe2u-OCAM-2021-200-37-0","date":"2021-06-15T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-37-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L.","identifier":{"id":"20606227885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L."}],"value":{"amount":362.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":307.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-37-0","awardID":"OCAM-2021-200-37-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-37-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-200-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-37_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-200-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-38-023/06/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-200-38-0","date":"2021-06-23T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-38-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-38-0","awardID":"OCAM-2021-200-38-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-38-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-200-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-38_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-200-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1129-49-024/05/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-1129-49-0","date":"2021-05-24T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-49-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-49-0","awardID":"OCAM-2021-1129-49-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-49-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1129-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-49_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1129-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-72-027/05/2021 02:23:14","ocid":"ocds-luoe2u-OCAM-2021-894-72-0","date":"2021-05-27T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-72-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":971.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-72-0","awardID":"OCAM-2021-894-72-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-72-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-894-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-72_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-894-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-822-27-015/06/2021 02:22:11","ocid":"ocds-luoe2u-OCAM-2021-822-27-0","date":"2021-06-15T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-822-27-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-822-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3007.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-822-27-0","awardID":"OCAM-2021-822-27-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-822-27-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-822-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-822-27_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-822-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-822-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-73-002/06/2021 02:20:09","ocid":"ocds-luoe2u-OCAM-2021-894-73-0","date":"2021-06-02T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-73-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":200.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-73-0","awardID":"OCAM-2021-894-73-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-73-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-894-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-73_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-894-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301701-9-002/06/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-301701-9-0","date":"2021-06-02T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301701-9-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301701-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3873.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301701-9-0","awardID":"OCAM-2021-301701-9-0","dateSigned":"2021-05-05T09:37:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301701-9-0", "datePublished":"2021-05-05T09:37:20Z","title":"OCAM-2021-301701-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301701-9_FISICA.pdf","datePublished":"2021-05-05T09:37:20Z","title":"OCAM-2021-301701-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301701-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-173-009/06/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-748-173-0","date":"2021-06-09T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-173-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2704.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-173-0","awardID":"OCAM-2021-748-173-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-173-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-748-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-173_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-748-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1618-34-010/01/2022 11:04:48","ocid":"ocds-luoe2u-OCAM-2021-1618-34-0","date":"2022-01-10T11:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-34-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-34-0","awardID":"OCAM-2021-1618-34-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1618-34-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1618-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-34_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1618-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-889-10-027/05/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-889-10-0","date":"2021-05-27T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-10-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-10-0","awardID":"OCAM-2021-889-10-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-889-10-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-889-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-10_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-889-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-24-003/06/2021 02:33:22","ocid":"ocds-luoe2u-OCAM-2021-1683-24-0","date":"2021-06-03T02:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-24-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":25735.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3925.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-24-0","awardID":"OCAM-2021-1683-24-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-24-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1683-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-24_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1683-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-20-003/06/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-301529-20-0","date":"2021-06-03T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-20-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":5452.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-20-0","awardID":"OCAM-2021-301529-20-0","dateSigned":"2021-05-04T14:10:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-20-0", "datePublished":"2021-05-04T14:10:57Z","title":"OCAM-2021-301529-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-20_FISICA.pdf","datePublished":"2021-05-04T14:10:57Z","title":"OCAM-2021-301529-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-480-15-028/06/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-480-15-0","date":"2021-06-28T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-480-15-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-480-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1204.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-480-15-0","awardID":"OCAM-2021-480-15-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-480-15-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-480-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-480-15_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-480-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-480-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-85-5-020/07/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-85-5-0","date":"2021-07-20T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-85-5-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-85-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-85-5-0","awardID":"OCAM-2021-85-5-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-85-5-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-85-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-85-5_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-85-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-85-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-242-013/07/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-757-242-0","date":"2021-07-13T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-242-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1831.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-242-0","awardID":"OCAM-2021-757-242-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-242-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-242_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301524-34-028/05/2021 02:21:57","ocid":"ocds-luoe2u-OCAM-2021-301524-34-0","date":"2021-05-28T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301524-34-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301524-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1829.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301524-34-0","awardID":"OCAM-2021-301524-34-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301524-34-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301524-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301524-34_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301524-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301524-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301530-49-011/10/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-301530-49-0","date":"2021-10-11T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301530-49-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301530-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":469.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301530-49-0","awardID":"OCAM-2021-301530-49-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301530-49-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301530-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301530-49_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301530-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301530-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-39-015/06/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-301279-39-0","date":"2021-06-15T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-39-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-39-0","awardID":"OCAM-2021-301279-39-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-39-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-39_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-35-011/06/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301279-35-0","date":"2021-06-11T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-35-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3846.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3259.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-35-0","awardID":"OCAM-2021-301279-35-0","dateSigned":"2021-05-03T10:12:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-35-0", "datePublished":"2021-05-03T10:12:25Z","title":"OCAM-2021-301279-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-35_FISICA.pdf","datePublished":"2021-05-03T10:12:25Z","title":"OCAM-2021-301279-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300354-34-016/06/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-300354-34-0","date":"2021-06-16T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-34-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C","identifier":{"id":"20549789103","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549789103","name":"FURNITURE PERU S.A.C"}],"value":{"amount":1051.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-34-0","awardID":"OCAM-2021-300354-34-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-34-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-34_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-39-015/06/2021 08:41:02","ocid":"ocds-luoe2u-OCAM-2021-301280-39-0","date":"2021-06-15T08:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-39-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":276.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":234.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-39-0","awardID":"OCAM-2021-301280-39-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-39-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301280-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-39_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301280-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-763-5-016/06/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-763-5-0","date":"2021-06-16T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-5-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3741.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3171.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-5-0","awardID":"OCAM-2021-763-5-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-5-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-763-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-5_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-763-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300354-32-016/06/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-300354-32-0","date":"2021-06-16T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-32-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-32-0","awardID":"OCAM-2021-300354-32-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-32-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-32_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1503-17-020/05/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-1503-17-0","date":"2021-05-20T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-17-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":8437.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-17-0","awardID":"OCAM-2021-1503-17-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-17-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1503-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-17_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1503-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-40-007/06/2021 09:10:59","ocid":"ocds-luoe2u-OCAM-2021-301280-40-0","date":"2021-06-07T09:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-40-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-40-0","awardID":"OCAM-2021-301280-40-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-40-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301280-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-40_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301280-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1656-1-003/05/2021 00:10:36","ocid":"ocds-luoe2u-OCAM-2021-1656-1-0","date":"2021-05-03T00:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1656-1-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1656-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1454.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1656-1-0","awardID":"OCAM-2021-1656-1-0","dateSigned":"2021-05-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1656-1-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1656-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1656-1_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1656-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1656-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-44-010/06/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-1031-44-0","date":"2021-06-10T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-44-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-44-0","awardID":"OCAM-2021-1031-44-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-44-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1031-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-44_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1031-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300354-30-016/06/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-300354-30-0","date":"2021-06-16T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-30-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1484.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-30-0","awardID":"OCAM-2021-300354-30-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-30-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-30_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-265-004/08/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300308-265-0","date":"2021-08-04T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-265-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":16027.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2444.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-265-0","awardID":"OCAM-2021-300308-265-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-265-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300308-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-265_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300308-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300354-33-016/06/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-300354-33-0","date":"2021-06-16T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-33-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-33-0","awardID":"OCAM-2021-300354-33-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-33-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-33_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300354-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301254-11-008/09/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-301254-11-0","date":"2021-09-08T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301254-11-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301254-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2921.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301254-11-0","awardID":"OCAM-2021-301254-11-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301254-11-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301254-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301254-11_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301254-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301254-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300354-31-016/06/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300354-31-0","date":"2021-06-16T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-31-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-31-0","awardID":"OCAM-2021-300354-31-0","dateSigned":"2021-04-30T23:53:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-31-0", "datePublished":"2021-04-30T23:53:10Z","title":"OCAM-2021-300354-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-31_FISICA.pdf","datePublished":"2021-04-30T23:53:10Z","title":"OCAM-2021-300354-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-193-001/06/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-301884-193-0","date":"2021-06-01T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-193-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":16107.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2457.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-193-0","awardID":"OCAM-2021-301884-193-0","dateSigned":"2021-04-30T23:52:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-193-0", "datePublished":"2021-04-30T23:52:48Z","title":"OCAM-2021-301884-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-193_FISICA.pdf","datePublished":"2021-04-30T23:52:48Z","title":"OCAM-2021-301884-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-264-025/10/2023 16:47:03","ocid":"ocds-luoe2u-OCAM-2021-300308-264-0","date":"2023-10-25T16:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-264-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":6126.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-264-0","awardID":"OCAM-2021-300308-264-0","dateSigned":"2021-04-30T16:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-264-0", "datePublished":"2021-04-30T16:49:53Z","title":"OCAM-2021-300308-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-264_FISICA.pdf","datePublished":"2021-04-30T16:49:53Z","title":"OCAM-2021-300308-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-49-025/05/2021 02:10:20","ocid":"ocds-luoe2u-OCAM-2021-1031-49-0","date":"2021-05-25T02:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-49-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":7294.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6181.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-49-0","awardID":"OCAM-2021-1031-49-0","dateSigned":"2021-04-30T10:29:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-49-0", "datePublished":"2021-04-30T10:29:34Z","title":"OCAM-2021-1031-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-49_FISICA.pdf","datePublished":"2021-04-30T10:29:34Z","title":"OCAM-2021-1031-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1128-36-021/12/2021 19:26:03","ocid":"ocds-luoe2u-OCAM-2021-1128-36-0","date":"2021-12-21T19:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-36-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":4329.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3669.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-36-0","awardID":"OCAM-2021-1128-36-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-36-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1128-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-36_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1128-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-45-023/06/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-1031-45-0","date":"2021-06-23T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-45-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-45-0","awardID":"OCAM-2021-1031-45-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-45-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1031-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-45_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1031-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1376-16-030/04/2021 00:15:38","ocid":"ocds-luoe2u-OCAM-2021-1376-16-0","date":"2021-04-30T00:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1376-16-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1376-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":748.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1376-16-0","awardID":"OCAM-2021-1376-16-0","dateSigned":"2021-04-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1376-16-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1376-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1376-16_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1376-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1376-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1017-40-011/06/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-1017-40-0","date":"2021-06-11T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1017-40-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1017-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5292.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1017-40-0","awardID":"OCAM-2021-1017-40-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1017-40-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1017-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1017-40_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1017-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1017-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-210-001/07/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301012-210-0","date":"2021-07-01T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-210-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1568.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-210-0","awardID":"OCAM-2021-301012-210-0","dateSigned":"2021-04-29T20:36:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-210-0", "datePublished":"2021-04-29T20:36:52Z","title":"OCAM-2021-301012-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-210_FISICA.pdf","datePublished":"2021-04-29T20:36:52Z","title":"OCAM-2021-301012-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301096-33-028/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-301096-33-0","date":"2021-05-28T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-33-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":566.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-33-0","awardID":"OCAM-2021-301096-33-0","dateSigned":"2021-04-29T14:48:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-33-0", "datePublished":"2021-04-29T14:48:11Z","title":"OCAM-2021-301096-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-33_FISICA.pdf","datePublished":"2021-04-29T14:48:11Z","title":"OCAM-2021-301096-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300963-11-012/05/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300963-11-0","date":"2021-05-12T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-11-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-11-0","awardID":"OCAM-2021-300963-11-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-11-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300963-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-11_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300963-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300963-12-012/05/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300963-12-0","date":"2021-05-12T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-12-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":507.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-12-0","awardID":"OCAM-2021-300963-12-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-12-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300963-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-12_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300963-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-182-009/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301884-182-0","date":"2021-06-09T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-182-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-182-0","awardID":"OCAM-2021-301884-182-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-182-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301884-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-182_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301884-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1144-118-027/05/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-1144-118-0","date":"2021-05-27T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1144-118-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1144-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1144-118-0","awardID":"OCAM-2021-1144-118-0","dateSigned":"2021-04-28T21:02:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1144-118-0", "datePublished":"2021-04-28T21:02:35Z","title":"OCAM-2021-1144-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1144-118_FISICA.pdf","datePublished":"2021-04-28T21:02:35Z","title":"OCAM-2021-1144-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1144-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-25-12-018/05/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-25-12-0","date":"2021-05-18T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-25-12-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-25-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-25-12-0","awardID":"OCAM-2021-25-12-0","dateSigned":"2021-04-28T10:35:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-25-12-0", "datePublished":"2021-04-28T10:35:33Z","title":"OCAM-2021-25-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-25-12_FISICA.pdf","datePublished":"2021-04-28T10:35:33Z","title":"OCAM-2021-25-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-25-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-304-024/05/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-300757-304-0","date":"2021-05-24T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-304-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-304-0","awardID":"OCAM-2021-300757-304-0","dateSigned":"2021-04-28T09:05:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-304-0", "datePublished":"2021-04-28T09:05:44Z","title":"OCAM-2021-300757-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-304_FISICA.pdf","datePublished":"2021-04-28T09:05:44Z","title":"OCAM-2021-300757-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1422-16-030/07/2021 02:22:50","ocid":"ocds-luoe2u-OCAM-2021-1422-16-0","date":"2021-07-30T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1422-16-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1422-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1873.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1422-16-0","awardID":"OCAM-2021-1422-16-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1422-16-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1422-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1422-16_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1422-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1422-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-112-025/10/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301250-112-0","date":"2021-10-25T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-112-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C.","identifier":{"id":"20509342688","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C."}],"value":{"amount":4290.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-112-0","awardID":"OCAM-2021-301250-112-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-112-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301250-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-112_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301250-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-36-006/07/2021 16:11:47","ocid":"ocds-luoe2u-OCAM-2021-301280-36-0","date":"2021-07-06T16:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-36-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4795.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-36-0","awardID":"OCAM-2021-301280-36-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-36-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301280-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-36_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301280-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-172-001/06/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-301884-172-0","date":"2021-06-01T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-172-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-172-0","awardID":"OCAM-2021-301884-172-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-172-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301884-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-172_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301884-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300842-62-028/05/2021 02:22:26","ocid":"ocds-luoe2u-OCAM-2021-300842-62-0","date":"2021-05-28T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-62-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-62-0","awardID":"OCAM-2021-300842-62-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-62-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300842-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-62_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300842-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-173-001/06/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-301884-173-0","date":"2021-06-01T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-173-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-173-0","awardID":"OCAM-2021-301884-173-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-173-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301884-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-173_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301884-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-113-025/10/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-301250-113-0","date":"2021-10-25T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-113-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C.","identifier":{"id":"20509342688","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C."}],"value":{"amount":4290.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-113-0","awardID":"OCAM-2021-301250-113-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-113-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301250-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-113_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301250-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-202-001/07/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-301012-202-0","date":"2021-07-01T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-202-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":574.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-202-0","awardID":"OCAM-2021-301012-202-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-202-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301012-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-202_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301012-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301265-24-030/06/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-301265-24-0","date":"2021-06-30T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-24-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":420.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-24-0","awardID":"OCAM-2021-301265-24-0","dateSigned":"2021-04-27T15:05:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-24-0", "datePublished":"2021-04-27T15:05:43Z","title":"OCAM-2021-301265-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-24_FISICA.pdf","datePublished":"2021-04-27T15:05:43Z","title":"OCAM-2021-301265-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301265-22-004/06/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-301265-22-0","date":"2021-06-04T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-22-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":19833.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3025.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-22-0","awardID":"OCAM-2021-301265-22-0","dateSigned":"2021-04-27T14:56:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-22-0", "datePublished":"2021-04-27T14:56:58Z","title":"OCAM-2021-301265-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-22_FISICA.pdf","datePublished":"2021-04-27T14:56:58Z","title":"OCAM-2021-301265-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1309-10-025/05/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-1309-10-0","date":"2021-05-25T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1309-10-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1309-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":5390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4567.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1309-10-0","awardID":"OCAM-2021-1309-10-0","dateSigned":"2021-04-27T09:42:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1309-10-0", "datePublished":"2021-04-27T09:42:50Z","title":"OCAM-2021-1309-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1309-10_FISICA.pdf","datePublished":"2021-04-27T09:42:50Z","title":"OCAM-2021-1309-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1309-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-773-7-018/05/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-773-7-0","date":"2021-05-18T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-773-7-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-773-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":6690.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5669.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-773-7-0","awardID":"OCAM-2021-773-7-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-773-7-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-773-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-773-7_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-773-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-773-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301593-202-016/06/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301593-202-0","date":"2021-06-16T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-202-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-202-0","awardID":"OCAM-2021-301593-202-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-202-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301593-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-202_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301593-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-101-019/05/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300620-101-0","date":"2021-05-19T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-101-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":2273.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-101-0","awardID":"OCAM-2021-300620-101-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-101-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300620-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-101_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300620-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-35-031/08/2021 09:40:53","ocid":"ocds-luoe2u-OCAM-2021-301280-35-0","date":"2021-08-31T09:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-35-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-35-0","awardID":"OCAM-2021-301280-35-0","dateSigned":"2021-04-26T23:27:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-35-0", "datePublished":"2021-04-26T23:27:09Z","title":"OCAM-2021-301280-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-35_FISICA.pdf","datePublished":"2021-04-26T23:27:09Z","title":"OCAM-2021-301280-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1147-118-027/05/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-1147-118-0","date":"2021-05-27T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-118-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3005.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2547.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-118-0","awardID":"OCAM-2021-1147-118-0","dateSigned":"2021-04-26T10:48:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-118-0", "datePublished":"2021-04-26T10:48:47Z","title":"OCAM-2021-1147-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-118_FISICA.pdf","datePublished":"2021-04-26T10:48:47Z","title":"OCAM-2021-1147-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-26-026/04/2021 00:11:52","ocid":"ocds-luoe2u-OCAM-2021-301256-26-0","date":"2021-04-26T00:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-26-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-26-0","awardID":"OCAM-2021-301256-26-0","dateSigned":"2021-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301256-26-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301256-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-26_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301256-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-29-006/05/2021 02:21:36","ocid":"ocds-luoe2u-OCAM-2021-301210-29-0","date":"2021-05-06T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-29-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":582.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-29-0","awardID":"OCAM-2021-301210-29-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-29-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301210-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-29_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301210-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-104-007/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-902-104-0","date":"2021-06-07T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-104-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-104-0","awardID":"OCAM-2021-902-104-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-104-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-104_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-145-17-006/05/2021 02:21:11","ocid":"ocds-luoe2u-OCAM-2021-145-17-0","date":"2021-05-06T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-145-17-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-145-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":4104.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3478.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-145-17-0","awardID":"OCAM-2021-145-17-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-145-17-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-145-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-145-17_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-145-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-145-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-25-026/04/2021 00:11:52","ocid":"ocds-luoe2u-OCAM-2021-301256-25-0","date":"2021-04-26T00:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-25-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-25-0","awardID":"OCAM-2021-301256-25-0","dateSigned":"2021-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301256-25-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301256-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-25_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301256-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-5-014/05/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-301529-5-0","date":"2021-05-14T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-5-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":559.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-5-0","awardID":"OCAM-2021-301529-5-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-5-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301529-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-5_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301529-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-77-020/05/2021 11:50:14","ocid":"ocds-luoe2u-OCAM-2021-301269-77-0","date":"2021-05-20T11:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-77-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1669.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-77-0","awardID":"OCAM-2021-301269-77-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-77-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301269-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-77_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301269-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-178-006/08/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-301794-178-0","date":"2021-08-06T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-178-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1666.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1412.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-178-0","awardID":"OCAM-2021-301794-178-0","dateSigned":"2021-04-22T09:25:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-178-0", "datePublished":"2021-04-22T09:25:57Z","title":"OCAM-2021-301794-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-178_FISICA.pdf","datePublished":"2021-04-22T09:25:57Z","title":"OCAM-2021-301794-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1686-16-010/05/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1686-16-0","date":"2021-05-10T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-16-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-16-0","awardID":"OCAM-2021-1686-16-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-16-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1686-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-16_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1686-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1317-43-031/05/2021 02:20:51","ocid":"ocds-luoe2u-OCAM-2021-1317-43-0","date":"2021-05-31T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-43-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-43-0","awardID":"OCAM-2021-1317-43-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-43-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1317-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-43_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1317-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-29-022/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301095-29-0","date":"2021-06-22T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-29-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":416.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-29-0","awardID":"OCAM-2021-301095-29-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-29-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301095-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-29_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301095-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-921-76-011/05/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-921-76-0","date":"2021-05-11T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-76-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-76-0","awardID":"OCAM-2021-921-76-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-76-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-921-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-76_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-921-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1317-44-012/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-1317-44-0","date":"2021-05-12T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-44-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4263.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3613.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-44-0","awardID":"OCAM-2021-1317-44-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-44-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1317-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-44_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1317-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1686-17-021/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-1686-17-0","date":"2021-05-21T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-17-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-17-0","awardID":"OCAM-2021-1686-17-0","dateSigned":"2021-04-21T16:04:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-17-0", "datePublished":"2021-04-21T16:04:41Z","title":"OCAM-2021-1686-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-17_FISICA.pdf","datePublished":"2021-04-21T16:04:41Z","title":"OCAM-2021-1686-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1420-1-004/05/2021 02:20:32","ocid":"ocds-luoe2u-OCAM-2021-1420-1-0","date":"2021-05-04T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1420-1-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1420-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1829.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1420-1-0","awardID":"OCAM-2021-1420-1-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1420-1-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-1420-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1420-1_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-1420-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1420-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-366-010/01/2022 11:02:32","ocid":"ocds-luoe2u-OCAM-2021-900556-366-0","date":"2022-01-10T11:02:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-366-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4396.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3726.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-366-0","awardID":"OCAM-2021-900556-366-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-900556-366-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-900556-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-366_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-900556-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-290-013/12/2021 11:34:32","ocid":"ocds-luoe2u-OCAM-2021-770-290-0","date":"2021-12-13T11:34:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-290-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-290-0","awardID":"OCAM-2021-770-290-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-770-290-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-290_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-38-026/05/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-1031-38-0","date":"2021-05-26T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-38-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":18000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-38-0","awardID":"OCAM-2021-1031-38-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-38-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-1031-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-38_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-1031-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-24-019/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-301256-24-0","date":"2021-05-19T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-24-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-24-0","awardID":"OCAM-2021-301256-24-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301256-24-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301256-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-24_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301256-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-921-70-003/05/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-921-70-0","date":"2021-05-03T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-70-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":2560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-70-0","awardID":"OCAM-2021-921-70-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-70-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-921-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-70_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-921-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-291-011/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-770-291-0","date":"2021-05-11T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-291-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1112.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-291-0","awardID":"OCAM-2021-770-291-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-291-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-291_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-770-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-23-027/04/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-301256-23-0","date":"2021-04-27T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-23-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1295.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-23-0","awardID":"OCAM-2021-301256-23-0","dateSigned":"2021-04-20T15:19:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301256-23-0", "datePublished":"2021-04-20T15:19:17Z","title":"OCAM-2021-301256-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-23_FISICA.pdf","datePublished":"2021-04-20T15:19:17Z","title":"OCAM-2021-301256-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-34-018/11/2021 13:12:27","ocid":"ocds-luoe2u-OCAM-2021-861-34-0","date":"2021-11-18T13:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-34-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-34-0","awardID":"OCAM-2021-861-34-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-34-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-861-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-34_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-861-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-145-14-030/04/2021 02:21:05","ocid":"ocds-luoe2u-OCAM-2021-145-14-0","date":"2021-04-30T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-145-14-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-145-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":239.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-145-14-0","awardID":"OCAM-2021-145-14-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-145-14-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-145-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-145-14_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-145-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-145-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-27-027/04/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1028-27-0","date":"2021-04-27T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-27-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-27-0","awardID":"OCAM-2021-1028-27-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-27-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1028-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-27_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1028-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-28-026/04/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-1028-28-0","date":"2021-04-26T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-28-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":5923.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-28-0","awardID":"OCAM-2021-1028-28-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-28-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1028-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-28_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1028-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500157-35-014/07/2021 14:13:48","ocid":"ocds-luoe2u-OCAM-2021-500157-35-0","date":"2021-07-14T14:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-35-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":399.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-35-0","awardID":"OCAM-2021-500157-35-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-35-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-500157-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-35_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-500157-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-298-006/05/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-770-298-0","date":"2021-05-06T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-298-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4828.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-298-0","awardID":"OCAM-2021-770-298-0","dateSigned":"2021-04-19T21:37:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-298-0", "datePublished":"2021-04-19T21:37:46Z","title":"OCAM-2021-770-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-298_FISICA.pdf","datePublished":"2021-04-19T21:37:46Z","title":"OCAM-2021-770-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-362-019/04/2021 12:05:19","ocid":"ocds-luoe2u-OCAM-2021-900556-362-0","date":"2021-04-19T12:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-362-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":13359.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2037.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-362-0","awardID":"OCAM-2021-900556-362-0","dateSigned":"2021-04-19T12:05:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-362-0", "datePublished":"2021-04-19T12:05:19Z","title":"OCAM-2021-900556-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-362_FISICA.pdf","datePublished":"2021-04-19T12:05:19Z","title":"OCAM-2021-900556-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-363-019/04/2021 10:33:47","ocid":"ocds-luoe2u-OCAM-2021-900556-363-0","date":"2021-04-19T10:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-363-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":5763.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-363-0","awardID":"OCAM-2021-900556-363-0","dateSigned":"2021-04-19T10:33:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-363-0", "datePublished":"2021-04-19T10:33:47Z","title":"OCAM-2021-900556-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-363_FISICA.pdf","datePublished":"2021-04-19T10:33:47Z","title":"OCAM-2021-900556-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1292-16-030/04/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-1292-16-0","date":"2021-04-30T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1292-16-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1292-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":568.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":481.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1292-16-0","awardID":"OCAM-2021-1292-16-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1292-16-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1292-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1292-16_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1292-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1292-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-76-024/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301127-76-0","date":"2021-05-24T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-76-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":7540.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6390.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-76-0","awardID":"OCAM-2021-301127-76-0","dateSigned":"2021-04-16T23:31:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-76-0", "datePublished":"2021-04-16T23:31:36Z","title":"OCAM-2021-301127-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-76_FISICA.pdf","datePublished":"2021-04-16T23:31:36Z","title":"OCAM-2021-301127-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-34-002/06/2021 02:20:14","ocid":"ocds-luoe2u-OCAM-2021-301279-34-0","date":"2021-06-02T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-34-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-34-0","awardID":"OCAM-2021-301279-34-0","dateSigned":"2021-04-16T20:53:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-34-0", "datePublished":"2021-04-16T20:53:06Z","title":"OCAM-2021-301279-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-34_FISICA.pdf","datePublished":"2021-04-16T20:53:06Z","title":"OCAM-2021-301279-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-33-020/05/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301279-33-0","date":"2021-05-20T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-33-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2259.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-33-0","awardID":"OCAM-2021-301279-33-0","dateSigned":"2021-04-16T20:49:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-33-0", "datePublished":"2021-04-16T20:49:30Z","title":"OCAM-2021-301279-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-33_FISICA.pdf","datePublished":"2021-04-16T20:49:30Z","title":"OCAM-2021-301279-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-18-007/05/2021 02:10:06","ocid":"ocds-luoe2u-OCAM-2021-72-18-0","date":"2021-05-07T02:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-18-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":10223.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8663.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1559.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-18-0","awardID":"OCAM-2021-72-18-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-18-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-72-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-18_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-72-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-4-004/06/2021 02:21:35","ocid":"ocds-luoe2u-OCAM-2021-500235-4-0","date":"2021-06-04T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-4-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":33070.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5044.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-4-0","awardID":"OCAM-2021-500235-4-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-4-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-500235-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-4_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-500235-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-270-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-770-270-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-270-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":2327.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-270-0","awardID":"OCAM-2021-770-270-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-270-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-770-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-270_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-770-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-327-020/05/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-799-327-0","date":"2021-05-20T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-327-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":890.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-327-0","awardID":"OCAM-2021-799-327-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-327-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-799-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-327_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-799-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-272-021/05/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-770-272-0","date":"2021-05-21T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-272-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":996.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-272-0","awardID":"OCAM-2021-770-272-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-272-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-770-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-272_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-770-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-271-013/12/2021 11:44:19","ocid":"ocds-luoe2u-OCAM-2021-770-271-0","date":"2021-12-13T11:44:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-271-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-271-0","awardID":"OCAM-2021-770-271-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-770-271-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-770-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-271_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-770-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-20-010/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-72-20-0","date":"2021-05-10T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-20-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":556.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":471.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-20-0","awardID":"OCAM-2021-72-20-0","dateSigned":"2021-04-15T09:35:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-20-0", "datePublished":"2021-04-15T09:35:29Z","title":"OCAM-2021-72-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-20_FISICA.pdf","datePublished":"2021-04-15T09:35:29Z","title":"OCAM-2021-72-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-19-011/05/2021 02:10:09","ocid":"ocds-luoe2u-OCAM-2021-72-19-0","date":"2021-05-11T02:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-19-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":8797.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7455.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-19-0","awardID":"OCAM-2021-72-19-0","dateSigned":"2021-04-15T09:22:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-19-0", "datePublished":"2021-04-15T09:22:11Z","title":"OCAM-2021-72-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-19_FISICA.pdf","datePublished":"2021-04-15T09:22:11Z","title":"OCAM-2021-72-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-921-69-030/04/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-921-69-0","date":"2021-04-30T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-69-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":3780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-69-0","awardID":"OCAM-2021-921-69-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-69-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-921-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-69_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-921-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-720-127-030/04/2021 02:10:10","ocid":"ocds-luoe2u-OCAM-2021-720-127-0","date":"2021-04-30T02:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-127-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-127-0","awardID":"OCAM-2021-720-127-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-127-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-720-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-127_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-720-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-26-014/06/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-301095-26-0","date":"2021-06-14T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-26-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":850.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-26-0","awardID":"OCAM-2021-301095-26-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-26-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301095-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-26_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301095-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-108-012/05/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-479-108-0","date":"2021-05-12T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-108-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-108-0","awardID":"OCAM-2021-479-108-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-108-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-479-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-108_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-479-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1128-24-006/05/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-1128-24-0","date":"2021-05-06T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1128-24-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1128-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":18211.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15433.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2778.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1128-24-0","awardID":"OCAM-2021-1128-24-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1128-24-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-1128-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1128-24_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-1128-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1128-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1376-9-030/04/2021 02:20:29","ocid":"ocds-luoe2u-OCAM-2021-1376-9-0","date":"2021-04-30T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1376-9-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1376-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2607.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1376-9-0","awardID":"OCAM-2021-1376-9-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1376-9-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1376-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1376-9_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1376-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1376-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1503-13-003/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1503-13-0","date":"2021-05-03T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-13-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4415.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3742.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-13-0","awardID":"OCAM-2021-1503-13-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-13-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1503-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-13_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1503-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1376-8-008/06/2021 02:21:16","ocid":"ocds-luoe2u-OCAM-2021-1376-8-0","date":"2021-06-08T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1376-8-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C","identifier":{"id":"20602770185","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1376-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C"}],"value":{"amount":6495.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5504.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1376-8-0","awardID":"OCAM-2021-1376-8-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1376-8-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1376-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1376-8_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1376-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1376-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-68-021/05/2021 12:10:11","ocid":"ocds-luoe2u-OCAM-2021-301269-68-0","date":"2021-05-21T12:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-68-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":16943.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14358.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2584.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-68-0","awardID":"OCAM-2021-301269-68-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-68-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301269-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-68_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301269-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-21-031/08/2021 09:33:35","ocid":"ocds-luoe2u-OCAM-2021-301280-21-0","date":"2021-08-31T09:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-21-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-21-0","awardID":"OCAM-2021-301280-21-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-21-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301280-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-21_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301280-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-860-72-004/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-860-72-0","date":"2021-05-04T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-72-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-72-0","awardID":"OCAM-2021-860-72-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-72-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-860-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-72_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-860-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-250-010/05/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-770-250-0","date":"2021-05-10T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-250-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":1639.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1389.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-250-0","awardID":"OCAM-2021-770-250-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-250-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-770-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-250_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-770-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-30-007/06/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-301279-30-0","date":"2021-06-07T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-30-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":425.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-30-0","awardID":"OCAM-2021-301279-30-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-30-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301279-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-30_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301279-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-137-014/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-301794-137-0","date":"2021-05-14T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-137-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1382.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-137-0","awardID":"OCAM-2021-301794-137-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-137-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301794-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-137_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301794-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-22-016/06/2021 16:41:07","ocid":"ocds-luoe2u-OCAM-2021-301280-22-0","date":"2021-06-16T16:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-22-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-22-0","awardID":"OCAM-2021-301280-22-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-22-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301280-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-22_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301280-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-172-023/06/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-757-172-0","date":"2021-06-23T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-172-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-172-0","awardID":"OCAM-2021-757-172-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-172-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-172_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-251-004/05/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-770-251-0","date":"2021-05-04T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-251-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":993.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-251-0","awardID":"OCAM-2021-770-251-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-251-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-770-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-251_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-770-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-23-008/07/2021 08:41:49","ocid":"ocds-luoe2u-OCAM-2021-301280-23-0","date":"2021-07-08T08:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-23-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":5688.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4820.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-23-0","awardID":"OCAM-2021-301280-23-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-23-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301280-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-23_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301280-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-178-001/07/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301012-178-0","date":"2021-07-01T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-178-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2298.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-178-0","awardID":"OCAM-2021-301012-178-0","dateSigned":"2021-04-12T20:09:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-178-0", "datePublished":"2021-04-12T20:09:42Z","title":"OCAM-2021-301012-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-178_FISICA.pdf","datePublished":"2021-04-12T20:09:42Z","title":"OCAM-2021-301012-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-29-007/06/2021 02:23:27","ocid":"ocds-luoe2u-OCAM-2021-301279-29-0","date":"2021-06-07T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-29-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":6737.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5709.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-29-0","awardID":"OCAM-2021-301279-29-0","dateSigned":"2021-04-12T10:15:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-29-0", "datePublished":"2021-04-12T10:15:48Z","title":"OCAM-2021-301279-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-29_FISICA.pdf","datePublished":"2021-04-12T10:15:48Z","title":"OCAM-2021-301279-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500139-10-001/07/2021 14:17:05","ocid":"ocds-luoe2u-OCAM-2021-500139-10-0","date":"2021-07-01T14:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-10-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C","identifier":{"id":"20602770185","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C"}],"value":{"amount":1705.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-10-0","awardID":"OCAM-2021-500139-10-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-10-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500139-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-10_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500139-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300395-28-003/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-300395-28-0","date":"2021-05-03T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-28-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5111.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4331.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-28-0","awardID":"OCAM-2021-300395-28-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-28-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300395-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-28_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300395-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-90-010/05/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-479-90-0","date":"2021-05-10T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-90-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":338.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-90-0","awardID":"OCAM-2021-479-90-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-90-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-479-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-90_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-479-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-328-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-900556-328-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-328-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":17912.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2732.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-328-0","awardID":"OCAM-2021-900556-328-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-328-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-328_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-327-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-900556-327-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-327-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":41134.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6274.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-327-0","awardID":"OCAM-2021-900556-327-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-327-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-327_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301292-29-018/05/2021 16:10:15","ocid":"ocds-luoe2u-OCAM-2021-301292-29-0","date":"2021-05-18T16:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-29-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606277360","name":"MATOS INTERNATIONAL COMPANY S.A.C.","identifier":{"id":"20606277360","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606277360","name":"MATOS INTERNATIONAL COMPANY S.A.C."}],"value":{"amount":2031.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-29-0","awardID":"OCAM-2021-301292-29-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-29-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-301292-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-29_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-301292-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1408-51-020/05/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-1408-51-0","date":"2021-05-20T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-51-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1266.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-51-0","awardID":"OCAM-2021-1408-51-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-51-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1408-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-51_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1408-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-763-3-016/06/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-763-3-0","date":"2021-06-16T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-3-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1797.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-3-0","awardID":"OCAM-2021-763-3-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-3-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-763-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-3_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-763-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-216-027/05/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-300308-216-0","date":"2021-05-27T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-216-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-216-0","awardID":"OCAM-2021-300308-216-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-216-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300308-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-216_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300308-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-64-021/05/2021 15:30:21","ocid":"ocds-luoe2u-OCAM-2021-301269-64-0","date":"2021-05-21T15:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-64-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5001.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4238.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-64-0","awardID":"OCAM-2021-301269-64-0","dateSigned":"2021-04-08T17:49:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-64-0", "datePublished":"2021-04-08T17:49:37Z","title":"OCAM-2021-301269-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-64_FISICA.pdf","datePublished":"2021-04-08T17:49:37Z","title":"OCAM-2021-301269-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-52-024/05/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-301127-52-0","date":"2021-05-24T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-52-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-52-0","awardID":"OCAM-2021-301127-52-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-52-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301127-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-52_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301127-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-103-010/09/2021 19:50:51","ocid":"ocds-luoe2u-OCAM-2021-300682-103-0","date":"2021-09-10T19:50:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-103-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-103-0","awardID":"OCAM-2021-300682-103-0","dateSigned":"2021-04-07T09:48:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-103-0", "datePublished":"2021-04-07T09:48:55Z","title":"OCAM-2021-300682-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-103_FISICA.pdf","datePublished":"2021-04-07T09:48:55Z","title":"OCAM-2021-300682-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-51-009/06/2021 02:22:04","ocid":"ocds-luoe2u-OCAM-2021-478-51-0","date":"2021-06-09T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-51-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2890.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-51-0","awardID":"OCAM-2021-478-51-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-51-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-478-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-51_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-478-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-88-003/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-479-88-0","date":"2021-05-03T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-88-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":8583.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7274.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-88-0","awardID":"OCAM-2021-479-88-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-88-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-479-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-88_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-479-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-7-013/05/2021 02:10:10","ocid":"ocds-luoe2u-OCAM-2021-103-7-0","date":"2021-05-13T02:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-7-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":1111.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-7-0","awardID":"OCAM-2021-103-7-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-7-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-103-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-7_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-103-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-89-003/05/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-479-89-0","date":"2021-05-03T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-89-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1236.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-89-0","awardID":"OCAM-2021-479-89-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-89-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-479-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-89_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-479-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-264-029/04/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-931-264-0","date":"2021-04-29T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-264-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4488.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3803.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-264-0","awardID":"OCAM-2021-931-264-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-264-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-931-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-264_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-931-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-16-019/04/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-301256-16-0","date":"2021-04-19T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-16-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1235.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-16-0","awardID":"OCAM-2021-301256-16-0","dateSigned":"2021-04-06T23:47:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301256-16-0", "datePublished":"2021-04-06T23:47:39Z","title":"OCAM-2021-301256-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-16_FISICA.pdf","datePublished":"2021-04-06T23:47:39Z","title":"OCAM-2021-301256-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-17-019/04/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-301256-17-0","date":"2021-04-19T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-17-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":265.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-17-0","awardID":"OCAM-2021-301256-17-0","dateSigned":"2021-04-06T17:29:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301256-17-0", "datePublished":"2021-04-06T17:29:21Z","title":"OCAM-2021-301256-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-17_FISICA.pdf","datePublished":"2021-04-06T17:29:21Z","title":"OCAM-2021-301256-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-112-008/06/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300688-112-0","date":"2021-06-08T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-112-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1454.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-112-0","awardID":"OCAM-2021-300688-112-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-112-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300688-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-112_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300688-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-304-006/04/2021 00:07:11","ocid":"ocds-luoe2u-OCAM-2021-900556-304-0","date":"2021-04-06T00:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-304-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":24383.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3719.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-304-0","awardID":"OCAM-2021-900556-304-0","dateSigned":"2021-04-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-304-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-900556-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-304_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-900556-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-265-024/04/2023 15:43:40","ocid":"ocds-luoe2u-OCAM-2021-931-265-0","date":"2023-04-24T15:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-265-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2135.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-265-0","awardID":"OCAM-2021-931-265-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-265-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-931-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-265_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-931-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301740-28-023/04/2021 02:21:30","ocid":"ocds-luoe2u-OCAM-2021-301740-28-0","date":"2021-04-23T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301740-28-0","procuringEntity":{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA"},"parties":[{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA","identifier":{"id":"20154546953","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301740-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":1300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301740-28-0","awardID":"OCAM-2021-301740-28-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301740-28-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301740-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301740-28_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301740-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301740-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-11-019/08/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301095-11-0","date":"2021-08-19T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-11-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1450.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-11-0","awardID":"OCAM-2021-301095-11-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-11-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301095-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-11_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301095-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-229-021/05/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-770-229-0","date":"2021-05-21T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-229-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":1140.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-229-0","awardID":"OCAM-2021-770-229-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-229-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-770-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-229_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-770-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-49-018/05/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-804-49-0","date":"2021-05-18T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-49-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1875.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-49-0","awardID":"OCAM-2021-804-49-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-49-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-804-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-49_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-804-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-25-006/05/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-1654-25-0","date":"2021-05-06T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-25-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":475.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-25-0","awardID":"OCAM-2021-1654-25-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-25-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1654-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-25_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1654-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-149-31-027/04/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-149-31-0","date":"2021-04-27T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-31-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-31-0","awardID":"OCAM-2021-149-31-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-31-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-149-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-31_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-149-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-228-021/05/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-770-228-0","date":"2021-05-21T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-228-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":1100.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-228-0","awardID":"OCAM-2021-770-228-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-228-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-770-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-228_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-770-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-55-002/08/2021 12:32:31","ocid":"ocds-luoe2u-OCAM-2021-500256-55-0","date":"2021-08-02T12:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-55-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1527.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-55-0","awardID":"OCAM-2021-500256-55-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-55-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500256-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-55_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500256-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-795-18-023/04/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-795-18-0","date":"2021-04-23T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-18-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":5240.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-18-0","awardID":"OCAM-2021-795-18-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-18-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-795-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-18_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-795-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-795-17-023/04/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-795-17-0","date":"2021-04-23T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-17-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":1457.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-17-0","awardID":"OCAM-2021-795-17-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-17-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-795-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-17_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-795-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-54-006/07/2021 12:11:48","ocid":"ocds-luoe2u-OCAM-2021-500256-54-0","date":"2021-07-06T12:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-54-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4526.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-54-0","awardID":"OCAM-2021-500256-54-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-54-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500256-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-54_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500256-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-795-16-019/05/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-795-16-0","date":"2021-05-19T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-16-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":766.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-16-0","awardID":"OCAM-2021-795-16-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-16-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-795-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-16_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-795-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301551-9-027/04/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-301551-9-0","date":"2021-04-27T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-9-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C","identifier":{"id":"20602770185","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C"}],"value":{"amount":3764.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-9-0","awardID":"OCAM-2021-301551-9-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-9-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301551-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-9_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301551-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301095-10-010/05/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-301095-10-0","date":"2021-05-10T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-10-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1276.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1082.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-10-0","awardID":"OCAM-2021-301095-10-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-10-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301095-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-10_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301095-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-260-020/04/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-931-260-0","date":"2021-04-20T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-260-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":941.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-260-0","awardID":"OCAM-2021-931-260-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-260-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-260_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301551-8-004/05/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-301551-8-0","date":"2021-05-04T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-8-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":6199.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-8-0","awardID":"OCAM-2021-301551-8-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-8-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301551-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-8_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301551-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-253-029/04/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-931-253-0","date":"2021-04-29T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-253-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":559.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-253-0","awardID":"OCAM-2021-931-253-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-253-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-253_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-931-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300682-91-022/06/2021 22:53:04","ocid":"ocds-luoe2u-OCAM-2021-300682-91-0","date":"2021-06-22T22:53:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-91-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":556.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":471.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-91-0","awardID":"OCAM-2021-300682-91-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300682-91-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300682-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-91_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300682-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301551-7-004/05/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-301551-7-0","date":"2021-05-04T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-7-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-7-0","awardID":"OCAM-2021-301551-7-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-7-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301551-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-7_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301551-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300153-41-014/05/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-300153-41-0","date":"2021-05-14T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-41-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":8307.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-41-0","awardID":"OCAM-2021-300153-41-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-41-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300153-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-41_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300153-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301003-20-007/05/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-301003-20-0","date":"2021-05-07T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-20-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1757.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-20-0","awardID":"OCAM-2021-301003-20-0","dateSigned":"2021-03-30T20:59:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-20-0", "datePublished":"2021-03-30T20:59:10Z","title":"OCAM-2021-301003-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-20_FISICA.pdf","datePublished":"2021-03-30T20:59:10Z","title":"OCAM-2021-301003-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-116-012/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-301794-116-0","date":"2021-05-12T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-116-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":5095.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-116-0","awardID":"OCAM-2021-301794-116-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-116-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301794-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-116_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301794-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300963-7-015/04/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300963-7-0","date":"2021-04-15T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-7-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-7-0","awardID":"OCAM-2021-300963-7-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-7-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300963-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-7_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300963-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1686-10-004/05/2021 02:10:12","ocid":"ocds-luoe2u-OCAM-2021-1686-10-0","date":"2021-05-04T02:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-10-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":15269.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12939.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2329.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-10-0","awardID":"OCAM-2021-1686-10-0","dateSigned":"2021-03-29T12:40:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-10-0", "datePublished":"2021-03-29T12:40:41Z","title":"OCAM-2021-1686-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-10_FISICA.pdf","datePublished":"2021-03-29T12:40:41Z","title":"OCAM-2021-1686-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-39-023/06/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-155-39-0","date":"2021-06-23T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-39-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-39-0","awardID":"OCAM-2021-155-39-0","dateSigned":"2021-03-29T09:39:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-39-0", "datePublished":"2021-03-29T09:39:14Z","title":"OCAM-2021-155-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-39_FISICA.pdf","datePublished":"2021-03-29T09:39:14Z","title":"OCAM-2021-155-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301256-5-012/04/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-301256-5-0","date":"2021-04-12T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-5-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-5-0","awardID":"OCAM-2021-301256-5-0","dateSigned":"2021-03-29T09:37:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301256-5-0", "datePublished":"2021-03-29T09:37:32Z","title":"OCAM-2021-301256-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-5_FISICA.pdf","datePublished":"2021-03-29T09:37:32Z","title":"OCAM-2021-301256-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-38-008/06/2021 02:21:19","ocid":"ocds-luoe2u-OCAM-2021-155-38-0","date":"2021-06-08T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-38-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":4069.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3448.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-38-0","awardID":"OCAM-2021-155-38-0","dateSigned":"2021-03-29T09:36:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-38-0", "datePublished":"2021-03-29T09:36:30Z","title":"OCAM-2021-155-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-38_FISICA.pdf","datePublished":"2021-03-29T09:36:30Z","title":"OCAM-2021-155-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-107-013/05/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300688-107-0","date":"2021-05-13T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-107-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2697.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-107-0","awardID":"OCAM-2021-300688-107-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-107-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300688-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-107_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300688-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301046-32-023/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301046-32-0","date":"2021-07-23T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-32-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2724.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2308.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-32-0","awardID":"OCAM-2021-301046-32-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-32-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301046-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-32_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301046-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301252-33-027/05/2021 17:30:14","ocid":"ocds-luoe2u-OCAM-2021-301252-33-0","date":"2021-05-27T17:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-33-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1617.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-33-0","awardID":"OCAM-2021-301252-33-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-33-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301252-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-33_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301252-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301092-17-003/05/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-301092-17-0","date":"2021-05-03T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301092-17-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301092-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":628.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301092-17-0","awardID":"OCAM-2021-301092-17-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301092-17-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301092-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301092-17_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301092-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301092-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300785-47-020/04/2021 19:10:09","ocid":"ocds-luoe2u-OCAM-2021-300785-47-0","date":"2021-04-20T19:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-47-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1575.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-47-0","awardID":"OCAM-2021-300785-47-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-47-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300785-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-47_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300785-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-36-018/05/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-155-36-0","date":"2021-05-18T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-36-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11292.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-36-0","awardID":"OCAM-2021-155-36-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-36-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-155-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-36_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-155-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-31-026/04/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-92-31-0","date":"2021-04-26T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-31-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1175.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-31-0","awardID":"OCAM-2021-92-31-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-31-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-92-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-31_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-92-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301046-33-023/08/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-301046-33-0","date":"2021-08-23T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-33-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3209.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2719.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-33-0","awardID":"OCAM-2021-301046-33-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-33-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301046-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-33_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301046-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301092-18-003/05/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-301092-18-0","date":"2021-05-03T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301092-18-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301092-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":309.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301092-18-0","awardID":"OCAM-2021-301092-18-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301092-18-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301092-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301092-18_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301092-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301092-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-5-027/04/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1683-5-0","date":"2021-04-27T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-5-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1595.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-5-0","awardID":"OCAM-2021-1683-5-0","dateSigned":"2021-03-26T19:22:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-5-0", "datePublished":"2021-03-26T19:22:04Z","title":"OCAM-2021-1683-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-5_FISICA.pdf","datePublished":"2021-03-26T19:22:04Z","title":"OCAM-2021-1683-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-23-019/04/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-301210-23-0","date":"2021-04-19T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-23-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":842.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":713.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-23-0","awardID":"OCAM-2021-301210-23-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-23-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301210-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-23_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301210-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-187-026/04/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-770-187-0","date":"2021-04-26T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-187-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":702.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-187-0","awardID":"OCAM-2021-770-187-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-187-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-770-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-187_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-770-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-45-024/08/2021 08:58:09","ocid":"ocds-luoe2u-OCAM-2021-804-45-0","date":"2021-08-24T08:58:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-45-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":815.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-45-0","awardID":"OCAM-2021-804-45-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-804-45-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-804-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-45_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-804-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-24-019/04/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-301210-24-0","date":"2021-04-19T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-24-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-24-0","awardID":"OCAM-2021-301210-24-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-24-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301210-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-24_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301210-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-188-019/04/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-770-188-0","date":"2021-04-19T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-188-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-188-0","awardID":"OCAM-2021-770-188-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-188-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-770-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-188_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-770-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300153-39-018/06/2021 16:49:19","ocid":"ocds-luoe2u-OCAM-2021-300153-39-0","date":"2021-06-18T16:49:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-39-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-39-0","awardID":"OCAM-2021-300153-39-0","dateSigned":"2021-03-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300153-39-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300153-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-39_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300153-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1299-45-027/04/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-1299-45-0","date":"2021-04-27T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-45-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":18996.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16098.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2897.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-45-0","awardID":"OCAM-2021-1299-45-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-45-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1299-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-45_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1299-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500164-23-020/04/2022 14:34:30","ocid":"ocds-luoe2u-OCAM-2021-500164-23-0","date":"2022-04-20T14:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-23-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605417842","name":"CORPORACION SC S.A.C.","identifier":{"id":"20605417842","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605417842","name":"CORPORACION SC S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-23-0","awardID":"OCAM-2021-500164-23-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500164-23-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-500164-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-23_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-500164-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300153-38-003/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-300153-38-0","date":"2021-05-03T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-38-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-38-0","awardID":"OCAM-2021-300153-38-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-38-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300153-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-38_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300153-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-50-003/05/2021 16:50:07","ocid":"ocds-luoe2u-OCAM-2021-500256-50-0","date":"2021-05-03T16:50:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-50-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":6910.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-50-0","awardID":"OCAM-2021-500256-50-0","dateSigned":"2021-03-25T13:35:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-50-0", "datePublished":"2021-03-25T13:35:06Z","title":"OCAM-2021-500256-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-50_FISICA.pdf","datePublished":"2021-03-25T13:35:06Z","title":"OCAM-2021-500256-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-18-006/05/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-1654-18-0","date":"2021-05-06T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-18-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-18-0","awardID":"OCAM-2021-1654-18-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-18-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1654-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-18_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1654-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-223-029/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-931-223-0","date":"2021-04-29T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-223-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":978.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":829.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-223-0","awardID":"OCAM-2021-931-223-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-223-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-931-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-223_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-931-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-104-010/05/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-301794-104-0","date":"2021-05-10T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-104-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":12868.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10905.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-104-0","awardID":"OCAM-2021-301794-104-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-104-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301794-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-104_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301794-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-215-016/04/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-931-215-0","date":"2021-04-16T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-215-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2965.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2513.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-215-0","awardID":"OCAM-2021-931-215-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-215-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-931-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-215_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-931-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-1-026/04/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-301529-1-0","date":"2021-04-26T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-1-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-1-0","awardID":"OCAM-2021-301529-1-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-1-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301529-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-1_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301529-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-157-101-009/04/2021 02:18:00","ocid":"ocds-luoe2u-OCAM-2021-157-101-0","date":"2021-04-09T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-101-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":419.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-101-0","awardID":"OCAM-2021-157-101-0","dateSigned":"2021-03-24T12:11:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-101-0", "datePublished":"2021-03-24T12:11:37Z","title":"OCAM-2021-157-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-101_FISICA.pdf","datePublished":"2021-03-24T12:11:37Z","title":"OCAM-2021-157-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301046-28-005/07/2021 02:27:25","ocid":"ocds-luoe2u-OCAM-2021-301046-28-0","date":"2021-07-05T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-28-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2410.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-28-0","awardID":"OCAM-2021-301046-28-0","dateSigned":"2021-03-24T12:10:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-28-0", "datePublished":"2021-03-24T12:10:42Z","title":"OCAM-2021-301046-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-28_FISICA.pdf","datePublished":"2021-03-24T12:10:42Z","title":"OCAM-2021-301046-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301096-23-014/04/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-301096-23-0","date":"2021-04-14T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-23-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":543.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-23-0","awardID":"OCAM-2021-301096-23-0","dateSigned":"2021-03-24T12:10:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-23-0", "datePublished":"2021-03-24T12:10:26Z","title":"OCAM-2021-301096-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-23_FISICA.pdf","datePublished":"2021-03-24T12:10:26Z","title":"OCAM-2021-301096-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1297-7-023/04/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-1297-7-0","date":"2021-04-23T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1297-7-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1297-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1297-7-0","awardID":"OCAM-2021-1297-7-0","dateSigned":"2021-03-24T11:44:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1297-7-0", "datePublished":"2021-03-24T11:44:29Z","title":"OCAM-2021-1297-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1297-7_FISICA.pdf","datePublished":"2021-03-24T11:44:29Z","title":"OCAM-2021-1297-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1297-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-923-3-003/05/2021 12:40:10","ocid":"ocds-luoe2u-OCAM-2021-923-3-0","date":"2021-05-03T12:40:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-923-3-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-923-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1569.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-923-3-0","awardID":"OCAM-2021-923-3-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-923-3-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-923-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-923-3_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-923-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-923-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1365-28-010/05/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1365-28-0","date":"2021-05-10T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-28-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-28-0","awardID":"OCAM-2021-1365-28-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-28-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1365-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-28_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1365-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200043-7-028/06/2021 16:06:41","ocid":"ocds-luoe2u-OCAM-2021-200043-7-0","date":"2021-06-28T16:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-7-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":961.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":815.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-7-0","awardID":"OCAM-2021-200043-7-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-7-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-200043-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-7_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-200043-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200043-8-028/06/2021 16:04:56","ocid":"ocds-luoe2u-OCAM-2021-200043-8-0","date":"2021-06-28T16:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-8-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-8-0","awardID":"OCAM-2021-200043-8-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-8-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-200043-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-8_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-200043-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-17-013/04/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-160-17-0","date":"2021-04-13T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-17-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":19285.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2941.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-17-0","awardID":"OCAM-2021-160-17-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-17-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-160-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-17_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-160-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1144-82-012/04/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-1144-82-0","date":"2021-04-12T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1144-82-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1144-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2182.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1849.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1144-82-0","awardID":"OCAM-2021-1144-82-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1144-82-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1144-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1144-82_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1144-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1144-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-214-019/04/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-931-214-0","date":"2021-04-19T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-214-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-214-0","awardID":"OCAM-2021-931-214-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-214-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-931-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-214_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-931-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-926-10-013/05/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-926-10-0","date":"2021-05-13T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-926-10-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-926-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":715.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":606.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-926-10-0","awardID":"OCAM-2021-926-10-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-926-10-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-926-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-926-10_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-926-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-926-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-201-011/05/2021 02:10:18","ocid":"ocds-luoe2u-OCAM-2021-931-201-0","date":"2021-05-11T02:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-201-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-201-0","awardID":"OCAM-2021-931-201-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-201-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-931-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-201_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-931-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300684-112-014/04/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300684-112-0","date":"2021-04-14T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-112-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1391.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1179.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-112-0","awardID":"OCAM-2021-300684-112-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-112-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300684-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-112_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300684-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-926-11-013/05/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-926-11-0","date":"2021-05-13T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-926-11-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-926-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-926-11-0","awardID":"OCAM-2021-926-11-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-926-11-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-926-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-926-11_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-926-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-926-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-926-12-018/05/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-926-12-0","date":"2021-05-18T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-926-12-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-926-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":785.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-926-12-0","awardID":"OCAM-2021-926-12-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-926-12-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-926-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-926-12_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-926-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-926-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300740-254-005/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-300740-254-0","date":"2021-05-05T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-254-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":2731.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-254-0","awardID":"OCAM-2021-300740-254-0","dateSigned":"2021-03-22T22:20:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-254-0", "datePublished":"2021-03-22T22:20:42Z","title":"OCAM-2021-300740-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-254_FISICA.pdf","datePublished":"2021-03-22T22:20:42Z","title":"OCAM-2021-300740-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300423-38-005/05/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-300423-38-0","date":"2021-05-05T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-38-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":561.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-38-0","awardID":"OCAM-2021-300423-38-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-38-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-38_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300423-35-028/04/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300423-35-0","date":"2021-04-28T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-35-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3870.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3279.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-35-0","awardID":"OCAM-2021-300423-35-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-35-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-35_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-73-014/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-1230-73-0","date":"2021-05-14T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-73-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1008.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-73-0","awardID":"OCAM-2021-1230-73-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-73-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1230-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-73_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1230-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300423-37-005/05/2021 02:20:44","ocid":"ocds-luoe2u-OCAM-2021-300423-37-0","date":"2021-05-05T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-37-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1004.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-37-0","awardID":"OCAM-2021-300423-37-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-37-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-37_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-157-95-013/04/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-157-95-0","date":"2021-04-13T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-95-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305463265","name":"INDUSTRIAS DIMAVER SOC. RESP. LTDA.","identifier":{"id":"20305463265","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20305463265","name":"INDUSTRIAS DIMAVER SOC. RESP. LTDA."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-95-0","awardID":"OCAM-2021-157-95-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-95-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-157-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-95_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-157-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300423-36-005/05/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-300423-36-0","date":"2021-05-05T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-36-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-36-0","awardID":"OCAM-2021-300423-36-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-36-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-36_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300153-29-003/05/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-300153-29-0","date":"2021-05-03T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-29-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":5299.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4491.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-29-0","awardID":"OCAM-2021-300153-29-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-29-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-29_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-104-19-009/04/2021 02:19:41","ocid":"ocds-luoe2u-OCAM-2021-104-19-0","date":"2021-04-09T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-19-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3203.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2714.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-19-0","awardID":"OCAM-2021-104-19-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-19-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-104-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-19_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-104-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301681-58-003/06/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301681-58-0","date":"2021-06-03T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-58-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-58-0","awardID":"OCAM-2021-301681-58-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-58-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-58_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1592-6-004/05/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-1592-6-0","date":"2021-05-04T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1592-6-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L.","identifier":{"id":"20492831302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1592-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1592-6-0","awardID":"OCAM-2021-1592-6-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1592-6-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1592-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1592-6_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1592-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1592-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301681-57-028/06/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301681-57-0","date":"2021-06-28T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-57-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4861.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-57-0","awardID":"OCAM-2021-301681-57-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-57-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-57_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301681-56-003/06/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-301681-56-0","date":"2021-06-03T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-56-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-56-0","awardID":"OCAM-2021-301681-56-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-56-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-56_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-132-32-029/04/2021 02:21:06","ocid":"ocds-luoe2u-OCAM-2021-132-32-0","date":"2021-04-29T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-32-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":483.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-32-0","awardID":"OCAM-2021-132-32-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-32-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-132-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-32_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-132-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200096-2-019/03/2021 00:08:15","ocid":"ocds-luoe2u-OCAM-2021-200096-2-0","date":"2021-03-19T00:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200096-2-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605285296","name":"NEXUS SMART SOLUTIONS E.I.R.L.","identifier":{"id":"20605285296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200096-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605285296","name":"NEXUS SMART SOLUTIONS E.I.R.L."}],"value":{"amount":603.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200096-2-0","awardID":"OCAM-2021-200096-2-0","dateSigned":"2021-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200096-2-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-200096-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200096-2_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-200096-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200096-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-101-018/05/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-300688-101-0","date":"2021-05-18T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-101-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-101-0","awardID":"OCAM-2021-300688-101-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-101-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300688-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-101_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300688-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1406-23-015/04/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-1406-23-0","date":"2021-04-15T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1406-23-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1406-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1406-23-0","awardID":"OCAM-2021-1406-23-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1406-23-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1406-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1406-23_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1406-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1406-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-22-026/04/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-301210-22-0","date":"2021-04-26T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-22-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":346.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-22-0","awardID":"OCAM-2021-301210-22-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-22-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-301210-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-22_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-301210-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1520-9-018/06/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1520-9-0","date":"2021-06-18T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-9-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":703.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":596.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-9-0","awardID":"OCAM-2021-1520-9-0","dateSigned":"2021-03-17T15:08:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-9-0", "datePublished":"2021-03-17T15:08:13Z","title":"OCAM-2021-1520-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-9_FISICA.pdf","datePublished":"2021-03-17T15:08:13Z","title":"OCAM-2021-1520-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-179-014/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-931-179-0","date":"2021-04-14T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-179-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1196.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-179-0","awardID":"OCAM-2021-931-179-0","dateSigned":"2021-03-17T14:25:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-179-0", "datePublished":"2021-03-17T14:25:42Z","title":"OCAM-2021-931-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-179_FISICA.pdf","datePublished":"2021-03-17T14:25:42Z","title":"OCAM-2021-931-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1297-1-009/04/2021 02:19:32","ocid":"ocds-luoe2u-OCAM-2021-1297-1-0","date":"2021-04-09T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1297-1-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1297-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":599.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1297-1-0","awardID":"OCAM-2021-1297-1-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1297-1-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1297-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1297-1_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1297-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1297-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300777-53-016/04/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-300777-53-0","date":"2021-04-16T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-53-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":26252.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4004.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-53-0","awardID":"OCAM-2021-300777-53-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-53-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300777-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-53_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300777-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1297-2-019/04/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-1297-2-0","date":"2021-04-19T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1297-2-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1297-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1297-2-0","awardID":"OCAM-2021-1297-2-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1297-2-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1297-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1297-2_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1297-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1297-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301701-8-005/05/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-301701-8-0","date":"2021-05-05T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301701-8-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301701-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3160.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2678.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301701-8-0","awardID":"OCAM-2021-301701-8-0","dateSigned":"2021-03-16T10:18:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301701-8-0", "datePublished":"2021-03-16T10:18:11Z","title":"OCAM-2021-301701-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301701-8_FISICA.pdf","datePublished":"2021-03-16T10:18:11Z","title":"OCAM-2021-301701-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301701-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-24-028/04/2021 18:10:13","ocid":"ocds-luoe2u-OCAM-2021-300166-24-0","date":"2021-04-28T18:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-24-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":496.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-24-0","awardID":"OCAM-2021-300166-24-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-24-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-24_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-12-018/06/2021 11:11:15","ocid":"ocds-luoe2u-OCAM-2021-117-12-0","date":"2021-06-18T11:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-12-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-12-0","awardID":"OCAM-2021-117-12-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-12-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-117-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-12_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-117-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-12-006/04/2021 02:08:08","ocid":"ocds-luoe2u-OCAM-2021-1160-12-0","date":"2021-04-06T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-12-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-12-0","awardID":"OCAM-2021-1160-12-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-12-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1160-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-12_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1160-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-32-011/06/2021 19:10:54","ocid":"ocds-luoe2u-OCAM-2021-300166-32-0","date":"2021-06-11T19:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-32-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":900.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-32-0","awardID":"OCAM-2021-300166-32-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-32-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-32_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-27-028/05/2021 18:30:08","ocid":"ocds-luoe2u-OCAM-2021-300166-27-0","date":"2021-05-28T18:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-27-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":496.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-27-0","awardID":"OCAM-2021-300166-27-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-27-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-27_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-21-013/05/2021 16:30:10","ocid":"ocds-luoe2u-OCAM-2021-300166-21-0","date":"2021-05-13T16:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-21-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1475.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-21-0","awardID":"OCAM-2021-300166-21-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-21-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-21_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-26-028/04/2021 18:10:13","ocid":"ocds-luoe2u-OCAM-2021-300166-26-0","date":"2021-04-28T18:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-26-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":291.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":247.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-26-0","awardID":"OCAM-2021-300166-26-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-26-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-26_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-23-011/05/2021 19:20:09","ocid":"ocds-luoe2u-OCAM-2021-300166-23-0","date":"2021-05-11T19:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-23-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1161.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-23-0","awardID":"OCAM-2021-300166-23-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-23-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-23_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-148-029/03/2021 03:10:24","ocid":"ocds-luoe2u-OCAM-2021-300757-148-0","date":"2021-03-29T03:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-148-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2379.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-148-0","awardID":"OCAM-2021-300757-148-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-148-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300757-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-148_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300757-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-28-028/05/2021 18:30:08","ocid":"ocds-luoe2u-OCAM-2021-300166-28-0","date":"2021-05-28T18:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-28-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":283.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-28-0","awardID":"OCAM-2021-300166-28-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-28-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-28_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-22-010/05/2021 12:20:11","ocid":"ocds-luoe2u-OCAM-2021-300166-22-0","date":"2021-05-10T12:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-22-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":478.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-22-0","awardID":"OCAM-2021-300166-22-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-22-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-22_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-82-019/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-748-82-0","date":"2021-04-19T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-82-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-82-0","awardID":"OCAM-2021-748-82-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-82-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-82_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-25-013/05/2021 16:30:10","ocid":"ocds-luoe2u-OCAM-2021-300166-25-0","date":"2021-05-13T16:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-25-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":496.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-25-0","awardID":"OCAM-2021-300166-25-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-25-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-25_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-20-015/04/2021 20:40:07","ocid":"ocds-luoe2u-OCAM-2021-300166-20-0","date":"2021-04-15T20:40:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-20-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":496.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-20-0","awardID":"OCAM-2021-300166-20-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-20-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-20_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-19-015/04/2021 20:40:06","ocid":"ocds-luoe2u-OCAM-2021-300166-19-0","date":"2021-04-15T20:40:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-19-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1586.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-19-0","awardID":"OCAM-2021-300166-19-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-19-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-19_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300166-31-028/04/2021 18:10:12","ocid":"ocds-luoe2u-OCAM-2021-300166-31-0","date":"2021-04-28T18:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300166-31-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300166-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":900.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300166-31-0","awardID":"OCAM-2021-300166-31-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300166-31-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300166-31_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300166-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300166-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-29-008/04/2021 02:18:05","ocid":"ocds-luoe2u-OCAM-2021-1416-29-0","date":"2021-04-08T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-29-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":16057.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2449.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-29-0","awardID":"OCAM-2021-1416-29-0","dateSigned":"2021-03-15T20:33:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-29-0", "datePublished":"2021-03-15T20:33:55Z","title":"OCAM-2021-1416-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-29_FISICA.pdf","datePublished":"2021-03-15T20:33:55Z","title":"OCAM-2021-1416-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-30-008/04/2021 02:18:48","ocid":"ocds-luoe2u-OCAM-2021-1416-30-0","date":"2021-04-08T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-30-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4864.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4122.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-30-0","awardID":"OCAM-2021-1416-30-0","dateSigned":"2021-03-15T09:03:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-30-0", "datePublished":"2021-03-15T09:03:51Z","title":"OCAM-2021-1416-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-30_FISICA.pdf","datePublished":"2021-03-15T09:03:51Z","title":"OCAM-2021-1416-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-34-013/05/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-301127-34-0","date":"2021-05-13T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-34-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-34-0","awardID":"OCAM-2021-301127-34-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-34-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301127-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-34_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301127-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300529-3-030/04/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300529-3-0","date":"2021-04-30T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300529-3-0","procuringEntity":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"parties":[{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO","identifier":{"id":"20187842388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300529-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2500.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300529-3-0","awardID":"OCAM-2021-300529-3-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300529-3-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300529-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300529-3_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300529-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300529-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300529-2-030/04/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-300529-2-0","date":"2021-04-30T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300529-2-0","procuringEntity":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"parties":[{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO","identifier":{"id":"20187842388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300529-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300529-2-0","awardID":"OCAM-2021-300529-2-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300529-2-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300529-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300529-2_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300529-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300529-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300529-1-030/04/2021 02:10:18","ocid":"ocds-luoe2u-OCAM-2021-300529-1-0","date":"2021-04-30T02:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300529-1-0","procuringEntity":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO"},"parties":[{"id":"PE-RUC-20187842388","name":"MUNICIPALIDAD PROVINCIAL DE FAJARDO","identifier":{"id":"20187842388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300529-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300529-1-0","awardID":"OCAM-2021-300529-1-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300529-1-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300529-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300529-1_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300529-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300529-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300648-2-021/05/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300648-2-0","date":"2021-05-21T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300648-2-0","procuringEntity":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"parties":[{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL","identifier":{"id":"20201596859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300648-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":2089.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1771.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300648-2-0","awardID":"OCAM-2021-300648-2-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300648-2-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300648-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300648-2_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300648-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300648-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301275-18-030/03/2021 09:18:53","ocid":"ocds-luoe2u-OCAM-2021-301275-18-0","date":"2021-03-30T09:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301275-18-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301275-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301275-18-0","awardID":"OCAM-2021-301275-18-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301275-18-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301275-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301275-18_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301275-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301275-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-95-015/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-300688-95-0","date":"2021-04-15T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-95-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":320.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-95-0","awardID":"OCAM-2021-300688-95-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-95-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300688-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-95_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300688-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-13-013/10/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-861-13-0","date":"2021-10-13T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-13-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-13-0","awardID":"OCAM-2021-861-13-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-13-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-861-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-13_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-861-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1520-5-023/04/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-1520-5-0","date":"2021-04-23T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-5-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":26738.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22659.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4078.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-5-0","awardID":"OCAM-2021-1520-5-0","dateSigned":"2021-03-10T17:16:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-5-0", "datePublished":"2021-03-10T17:16:08Z","title":"OCAM-2021-1520-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-5_FISICA.pdf","datePublished":"2021-03-10T17:16:08Z","title":"OCAM-2021-1520-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-77-3-009/04/2021 02:19:22","ocid":"ocds-luoe2u-OCAM-2021-77-3-0","date":"2021-04-09T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-77-3-0","procuringEntity":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"parties":[{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO","identifier":{"id":"20138021140","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-77-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":349.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-77-3-0","awardID":"OCAM-2021-77-3-0","dateSigned":"2021-03-10T14:59:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-77-3-0", "datePublished":"2021-03-10T14:59:05Z","title":"OCAM-2021-77-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-77-3_FISICA.pdf","datePublished":"2021-03-10T14:59:05Z","title":"OCAM-2021-77-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-77-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300395-7-005/04/2021 02:07:55","ocid":"ocds-luoe2u-OCAM-2021-300395-7-0","date":"2021-04-05T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-7-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-7-0","awardID":"OCAM-2021-300395-7-0","dateSigned":"2021-03-10T13:57:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-7-0", "datePublished":"2021-03-10T13:57:37Z","title":"OCAM-2021-300395-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-7_FISICA.pdf","datePublished":"2021-03-10T13:57:37Z","title":"OCAM-2021-300395-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-70-027/04/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-301794-70-0","date":"2021-04-27T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-70-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2750.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-70-0","awardID":"OCAM-2021-301794-70-0","dateSigned":"2021-03-10T11:34:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-70-0", "datePublished":"2021-03-10T11:34:39Z","title":"OCAM-2021-301794-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-70_FISICA.pdf","datePublished":"2021-03-10T11:34:39Z","title":"OCAM-2021-301794-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1294-15-012/04/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-1294-15-0","date":"2021-04-12T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-15-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3003.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2545.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-15-0","awardID":"OCAM-2021-1294-15-0","dateSigned":"2021-03-10T11:34:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-15-0", "datePublished":"2021-03-10T11:34:24Z","title":"OCAM-2021-1294-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-15_FISICA.pdf","datePublished":"2021-03-10T11:34:24Z","title":"OCAM-2021-1294-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-113-014/06/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-931-113-0","date":"2021-06-14T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-113-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-113-0","awardID":"OCAM-2021-931-113-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-113-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-931-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-113_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-931-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1697-14-006/04/2021 02:17:56","ocid":"ocds-luoe2u-OCAM-2021-1697-14-0","date":"2021-04-06T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1697-14-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1697-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3134.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1697-14-0","awardID":"OCAM-2021-1697-14-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1697-14-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1697-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1697-14_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1697-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1697-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300777-36-025/06/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300777-36-0","date":"2021-06-25T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-36-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8130.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-36-0","awardID":"OCAM-2021-300777-36-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-36-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300777-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-36_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300777-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1630-9-007/04/2021 04:17:55","ocid":"ocds-luoe2u-OCAM-2021-1630-9-0","date":"2021-04-07T04:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1630-9-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1630-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1085.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1630-9-0","awardID":"OCAM-2021-1630-9-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1630-9-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1630-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1630-9_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1630-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1630-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300334-37-014/04/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300334-37-0","date":"2021-04-14T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-37-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":500.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-37-0","awardID":"OCAM-2021-300334-37-0","dateSigned":"2021-03-09T09:09:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-37-0", "datePublished":"2021-03-09T09:09:48Z","title":"OCAM-2021-300334-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-37_FISICA.pdf","datePublished":"2021-03-09T09:09:48Z","title":"OCAM-2021-300334-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-742-8-006/04/2021 02:08:15","ocid":"ocds-luoe2u-OCAM-2021-742-8-0","date":"2021-04-06T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-8-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3606.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-8-0","awardID":"OCAM-2021-742-8-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-8-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-742-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-8_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-742-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1064-4-014/04/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1064-4-0","date":"2021-04-14T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-4-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":1862.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-4-0","awardID":"OCAM-2021-1064-4-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-4-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1064-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-4_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1064-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-24-030/03/2021 09:18:12","ocid":"ocds-luoe2u-OCAM-2021-91-24-0","date":"2021-03-30T09:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-24-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-24-0","awardID":"OCAM-2021-91-24-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-24-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-91-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-24_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-91-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301263-24-030/04/2021 16:30:08","ocid":"ocds-luoe2u-OCAM-2021-301263-24-0","date":"2021-04-30T16:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-24-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3572.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3027.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-24-0","awardID":"OCAM-2021-301263-24-0","dateSigned":"2021-03-08T11:16:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-24-0", "datePublished":"2021-03-08T11:16:28Z","title":"OCAM-2021-301263-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-24_FISICA.pdf","datePublished":"2021-03-08T11:16:28Z","title":"OCAM-2021-301263-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-144-023/04/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-300308-144-0","date":"2021-04-23T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-144-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":1008.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-144-0","awardID":"OCAM-2021-300308-144-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-144-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300308-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-144_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300308-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-109-021/06/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-931-109-0","date":"2021-06-21T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-109-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-109-0","awardID":"OCAM-2021-931-109-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-109-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-931-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-109_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-931-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-40-018/05/2021 17:20:09","ocid":"ocds-luoe2u-OCAM-2021-301269-40-0","date":"2021-05-18T17:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-40-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-40-0","awardID":"OCAM-2021-301269-40-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-40-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301269-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-40_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301269-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500249-3-018/03/2021 18:15:21","ocid":"ocds-luoe2u-OCAM-2021-500249-3-0","date":"2021-03-18T18:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500249-3-0","procuringEntity":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"parties":[{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA","identifier":{"id":"20508353759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500249-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":608.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500249-3-0","awardID":"OCAM-2021-500249-3-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500249-3-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500249-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500249-3_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500249-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500249-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-30-003/05/2021 16:50:06","ocid":"ocds-luoe2u-OCAM-2021-500256-30-0","date":"2021-05-03T16:50:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-30-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":24288.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20583.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3705.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-30-0","awardID":"OCAM-2021-500256-30-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-30-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500256-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-30_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500256-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-39-009/06/2021 15:20:52","ocid":"ocds-luoe2u-OCAM-2021-301269-39-0","date":"2021-06-09T15:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-39-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":12814.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-39-0","awardID":"OCAM-2021-301269-39-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-39-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301269-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-39_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301269-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-129-013/10/2023 10:45:55","ocid":"ocds-luoe2u-OCAM-2021-300308-129-0","date":"2023-10-13T10:45:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-129-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":277.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-129-0","awardID":"OCAM-2021-300308-129-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-129-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300308-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-129_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300308-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-8-025/03/2021 02:09:14","ocid":"ocds-luoe2u-OCAM-2021-89-8-0","date":"2021-03-25T02:09:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-8-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-8-0","awardID":"OCAM-2021-89-8-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-8-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-89-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-8_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-89-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300939-3-008/04/2021 02:07:46","ocid":"ocds-luoe2u-OCAM-2021-300939-3-0","date":"2021-04-08T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300939-3-0","procuringEntity":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO"},"parties":[{"id":"PE-RUC-20207155536","name":"MUNICIPALIDAD DISTRITAL DE MOLINO","identifier":{"id":"20207155536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300939-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1427.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1209.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300939-3-0","awardID":"OCAM-2021-300939-3-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300939-3-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300939-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300939-3_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300939-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300939-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-6-028/05/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-89-6-0","date":"2021-05-28T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-6-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":9732.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1484.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-6-0","awardID":"OCAM-2021-89-6-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-6-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-89-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-6_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-89-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-7-025/03/2021 02:09:33","ocid":"ocds-luoe2u-OCAM-2021-89-7-0","date":"2021-03-25T02:09:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-7-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-7-0","awardID":"OCAM-2021-89-7-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-7-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-89-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-7_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-89-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500251-4-016/04/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-500251-4-0","date":"2021-04-16T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500251-4-0","procuringEntity":{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA"},"parties":[{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA","identifier":{"id":"20453807267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500251-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":22549.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3439.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500251-4-0","awardID":"OCAM-2021-500251-4-0","dateSigned":"2021-03-03T10:43:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500251-4-0", "datePublished":"2021-03-03T10:43:12Z","title":"OCAM-2021-500251-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500251-4_FISICA.pdf","datePublished":"2021-03-03T10:43:12Z","title":"OCAM-2021-500251-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500251-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-132-31-029/04/2021 02:20:47","ocid":"ocds-luoe2u-OCAM-2021-132-31-0","date":"2021-04-29T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-31-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2374.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-31-0","awardID":"OCAM-2021-132-31-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-31-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-132-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-31_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-132-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300471-6-019/03/2021 02:18:09","ocid":"ocds-luoe2u-OCAM-2021-300471-6-0","date":"2021-03-19T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-6-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":1146.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":971.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-6-0","awardID":"OCAM-2021-300471-6-0","dateSigned":"2021-03-02T18:36:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-6-0", "datePublished":"2021-03-02T18:36:37Z","title":"OCAM-2021-300471-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-6_FISICA.pdf","datePublished":"2021-03-02T18:36:37Z","title":"OCAM-2021-300471-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-5-026/03/2021 02:09:28","ocid":"ocds-luoe2u-OCAM-2021-89-5-0","date":"2021-03-26T02:09:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-5-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":15902.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13476.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2425.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-5-0","awardID":"OCAM-2021-89-5-0","dateSigned":"2021-03-02T14:43:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-5-0", "datePublished":"2021-03-02T14:43:51Z","title":"OCAM-2021-89-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-5_FISICA.pdf","datePublished":"2021-03-02T14:43:51Z","title":"OCAM-2021-89-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-104-7-026/03/2021 02:08:36","ocid":"ocds-luoe2u-OCAM-2021-104-7-0","date":"2021-03-26T02:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-7-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":1839.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-7-0","awardID":"OCAM-2021-104-7-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-7-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-104-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-7_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-104-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-477-4-015/04/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-477-4-0","date":"2021-04-15T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-4-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-4-0","awardID":"OCAM-2021-477-4-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-4-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-477-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-4_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-477-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-5-031/03/2021 02:18:30","ocid":"ocds-luoe2u-OCAM-2021-1031-5-0","date":"2021-03-31T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-5-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-5-0","awardID":"OCAM-2021-1031-5-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-5-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1031-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-5_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1031-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-478-2-016/04/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-478-2-0","date":"2021-04-16T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-2-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":12972.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10993.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1978.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-2-0","awardID":"OCAM-2021-478-2-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-2-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-478-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-2_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-478-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1406-18-005/04/2021 18:07:35","ocid":"ocds-luoe2u-OCAM-2021-1406-18-0","date":"2021-04-05T18:07:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1406-18-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C","identifier":{"id":"20602770185","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1406-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C"}],"value":{"amount":9773.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8282.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1406-18-0","awardID":"OCAM-2021-1406-18-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1406-18-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1406-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1406-18_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1406-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1406-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-10-023/03/2021 02:08:38","ocid":"ocds-luoe2u-OCAM-2021-160-10-0","date":"2021-03-23T02:08:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-10-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1771.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-10-0","awardID":"OCAM-2021-160-10-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-10-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-160-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-10_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-160-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-12-023/03/2021 02:09:11","ocid":"ocds-luoe2u-OCAM-2021-160-12-0","date":"2021-03-23T02:09:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-12-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1476.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-12-0","awardID":"OCAM-2021-160-12-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-12-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-160-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-12_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-160-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-11-023/03/2021 02:09:11","ocid":"ocds-luoe2u-OCAM-2021-160-11-0","date":"2021-03-23T02:09:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-11-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1625.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1377.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-11-0","awardID":"OCAM-2021-160-11-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-11-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-160-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-11_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-160-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-160-16-023/03/2021 02:07:51","ocid":"ocds-luoe2u-OCAM-2021-160-16-0","date":"2021-03-23T02:07:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-16-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8584.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7275.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-16-0","awardID":"OCAM-2021-160-16-0","dateSigned":"2021-02-26T16:39:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-16-0", "datePublished":"2021-02-26T16:39:40Z","title":"OCAM-2021-160-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-16_FISICA.pdf","datePublished":"2021-02-26T16:39:40Z","title":"OCAM-2021-160-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-65-022/03/2021 03:08:39","ocid":"ocds-luoe2u-OCAM-2021-875-65-0","date":"2021-03-22T03:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-65-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":657.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-65-0","awardID":"OCAM-2021-875-65-0","dateSigned":"2021-02-26T13:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-65-0", "datePublished":"2021-02-26T13:55:16Z","title":"OCAM-2021-875-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-65_FISICA.pdf","datePublished":"2021-02-26T13:55:16Z","title":"OCAM-2021-875-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-4-007/04/2021 16:27:49","ocid":"ocds-luoe2u-OCAM-2021-301264-4-0","date":"2021-04-07T16:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-4-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1070.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":906.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-4-0","awardID":"OCAM-2021-301264-4-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-4-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301264-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-4_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301264-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-42-012/04/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301794-42-0","date":"2021-04-12T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-42-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-42-0","awardID":"OCAM-2021-301794-42-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-42-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301794-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-42_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301794-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1677-11-006/04/2021 02:18:33","ocid":"ocds-luoe2u-OCAM-2021-1677-11-0","date":"2021-04-06T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1677-11-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1677-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":30311.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4623.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1677-11-0","awardID":"OCAM-2021-1677-11-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1677-11-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1677-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1677-11_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1677-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1677-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-5-006/04/2021 16:47:36","ocid":"ocds-luoe2u-OCAM-2021-301264-5-0","date":"2021-04-06T16:47:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-5-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1014.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-5-0","awardID":"OCAM-2021-301264-5-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-5-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301264-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-5_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301264-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-6-018/03/2021 18:18:37","ocid":"ocds-luoe2u-OCAM-2021-301264-6-0","date":"2021-03-18T18:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-6-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":12567.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-6-0","awardID":"OCAM-2021-301264-6-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-6-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301264-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-6_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301264-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300687-28-019/04/2021 02:10:38","ocid":"ocds-luoe2u-OCAM-2021-300687-28-0","date":"2021-04-19T02:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-28-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-28-0","awardID":"OCAM-2021-300687-28-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-28-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300687-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-28_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300687-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1410-1-009/04/2021 02:19:51","ocid":"ocds-luoe2u-OCAM-2021-1410-1-0","date":"2021-04-09T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1410-1-0","procuringEntity":{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)"},"parties":[{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)","identifier":{"id":"20543891755","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L.","identifier":{"id":"20606227885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1410-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606227885","name":"MEGA INTERCOMP S.R.L."}],"value":{"amount":289.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1410-1-0","awardID":"OCAM-2021-1410-1-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1410-1-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1410-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1410-1_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1410-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1410-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-26-022/03/2021 02:27:53","ocid":"ocds-luoe2u-OCAM-2021-894-26-0","date":"2021-03-22T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-26-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":981.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-26-0","awardID":"OCAM-2021-894-26-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-26-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-894-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-26_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-894-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500249-1-018/03/2021 18:28:24","ocid":"ocds-luoe2u-OCAM-2021-500249-1-0","date":"2021-03-18T18:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500249-1-0","procuringEntity":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"parties":[{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA","identifier":{"id":"20508353759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500249-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6178.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500249-1-0","awardID":"OCAM-2021-500249-1-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500249-1-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-500249-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500249-1_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-500249-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500249-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-27-022/03/2021 02:27:59","ocid":"ocds-luoe2u-OCAM-2021-894-27-0","date":"2021-03-22T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-27-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1963.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-27-0","awardID":"OCAM-2021-894-27-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-27-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-894-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-27_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-894-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-747-63-031/03/2021 02:08:09","ocid":"ocds-luoe2u-OCAM-2021-747-63-0","date":"2021-03-31T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-63-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":18094.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2760.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-63-0","awardID":"OCAM-2021-747-63-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-63-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-63_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-747-64-031/03/2021 02:08:37","ocid":"ocds-luoe2u-OCAM-2021-747-64-0","date":"2021-03-31T02:08:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-64-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":14008.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11871.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-64-0","awardID":"OCAM-2021-747-64-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-64-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-64_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-19-019/04/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-301127-19-0","date":"2021-04-19T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-19-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-19-0","awardID":"OCAM-2021-301127-19-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-19-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-301127-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-19_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-301127-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-747-67-018/03/2021 18:29:10","ocid":"ocds-luoe2u-OCAM-2021-747-67-0","date":"2021-03-18T18:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-67-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":1272.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-67-0","awardID":"OCAM-2021-747-67-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-67-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-67_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1592-5-028/04/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-1592-5-0","date":"2021-04-28T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1592-5-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L.","identifier":{"id":"20492831302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1592-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1592-5-0","awardID":"OCAM-2021-1592-5-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1592-5-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-1592-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1592-5_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-1592-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1592-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301263-22-003/05/2021 13:50:05","ocid":"ocds-luoe2u-OCAM-2021-301263-22-0","date":"2021-05-03T13:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-22-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L.","identifier":{"id":"20448877621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448877621","name":"DISTRIBUCIONES INNTELSAC E.I.R.L."}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-22-0","awardID":"OCAM-2021-301263-22-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-22-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-301263-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-22_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-301263-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-18-017/04/2021 10:56:30","ocid":"ocds-luoe2u-OCAM-2021-300677-18-0","date":"2021-04-17T10:56:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-18-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2378.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-18-0","awardID":"OCAM-2021-300677-18-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300677-18-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300677-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-18_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300677-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300934-12-018/03/2021 18:14:50","ocid":"ocds-luoe2u-OCAM-2021-300934-12-0","date":"2021-03-18T18:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300934-12-0","procuringEntity":{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON"},"parties":[{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON","identifier":{"id":"20228453146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300934-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":445.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300934-12-0","awardID":"OCAM-2021-300934-12-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300934-12-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300934-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300934-12_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300934-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300934-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-2-006/05/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-200-2-0","date":"2021-05-06T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-2-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":662456.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561403.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101052.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-2-0","awardID":"OCAM-2021-200-2-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-2-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-200-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-2_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-200-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300752-13-026/03/2021 02:07:58","ocid":"ocds-luoe2u-OCAM-2021-300752-13-0","date":"2021-03-26T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300752-13-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300752-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":8250.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300752-13-0","awardID":"OCAM-2021-300752-13-0","dateSigned":"2021-02-22T18:02:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300752-13-0", "datePublished":"2021-02-22T18:02:17Z","title":"OCAM-2021-300752-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300752-13_FISICA.pdf","datePublished":"2021-02-22T18:02:17Z","title":"OCAM-2021-300752-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300752-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200031-7-030/04/2021 17:55:06","ocid":"ocds-luoe2u-OCAM-2021-200031-7-0","date":"2021-04-30T17:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200031-7-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200031-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1489.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200031-7-0","awardID":"OCAM-2021-200031-7-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200031-7-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-200031-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200031-7_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-200031-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200031-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200016-5-007/04/2021 10:13:02","ocid":"ocds-luoe2u-OCAM-2021-200016-5-0","date":"2021-04-07T10:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200016-5-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200016-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":6520.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5525.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200016-5-0","awardID":"OCAM-2021-200016-5-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200016-5-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-200016-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200016-5_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-200016-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200016-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300125-4-013/04/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-300125-4-0","date":"2021-04-13T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300125-4-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300125-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300125-4-0","awardID":"OCAM-2021-300125-4-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300125-4-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300125-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300125-4_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300125-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300125-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301260-2-020/03/2021 13:07:48","ocid":"ocds-luoe2u-OCAM-2021-301260-2-0","date":"2021-03-20T13:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301260-2-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301260-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301260-2-0","awardID":"OCAM-2021-301260-2-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301260-2-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301260-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301260-2_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301260-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301260-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301501-2-024/03/2021 02:08:10","ocid":"ocds-luoe2u-OCAM-2021-301501-2-0","date":"2021-03-24T02:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-2-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-2-0","awardID":"OCAM-2021-301501-2-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-2-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301501-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-2_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301501-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300308-58-009/04/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-300308-58-0","date":"2021-04-09T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-58-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-58-0","awardID":"OCAM-2021-300308-58-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-58-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-300308-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-58_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-300308-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300566-4-018/03/2021 18:14:31","ocid":"ocds-luoe2u-OCAM-2021-300566-4-0","date":"2021-03-18T18:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-4-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":550.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-4-0","awardID":"OCAM-2021-300566-4-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-4-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-300566-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-4_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-300566-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-11-018/03/2021 18:16:33","ocid":"ocds-luoe2u-OCAM-2021-894-11-0","date":"2021-03-18T18:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-11-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-11-0","awardID":"OCAM-2021-894-11-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-11-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-894-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-11_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-894-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301260-1-020/04/2021 17:40:10","ocid":"ocds-luoe2u-OCAM-2021-301260-1-0","date":"2021-04-20T17:40:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301260-1-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301260-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4203.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3562.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301260-1-0","awardID":"OCAM-2021-301260-1-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301260-1-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301260-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301260-1_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301260-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301260-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-8-018/03/2021 18:33:02","ocid":"ocds-luoe2u-OCAM-2021-894-8-0","date":"2021-03-18T18:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-8-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1028.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-8-0","awardID":"OCAM-2021-894-8-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-8-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-894-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-8_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-894-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-894-9-018/03/2021 18:23:17","ocid":"ocds-luoe2u-OCAM-2021-894-9-0","date":"2021-03-18T18:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-9-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":2662.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-9-0","awardID":"OCAM-2021-894-9-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-9-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-894-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-9_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-894-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-30-023/03/2021 02:08:56","ocid":"ocds-luoe2u-OCAM-2021-1230-30-0","date":"2021-03-23T02:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-30-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":6166.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-30-0","awardID":"OCAM-2021-1230-30-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-30-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-1230-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-30_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-1230-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1592-1-028/04/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1592-1-0","date":"2021-04-28T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1592-1-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1592-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1592-1-0","awardID":"OCAM-2021-1592-1-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1592-1-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1592-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1592-1_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1592-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1592-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-44-018/03/2021 18:22:31","ocid":"ocds-luoe2u-OCAM-2021-770-44-0","date":"2021-03-18T18:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-44-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-44-0","awardID":"OCAM-2021-770-44-0","dateSigned":"2021-02-12T21:17:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-44-0", "datePublished":"2021-02-12T21:17:07Z","title":"OCAM-2021-770-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-44_FISICA.pdf","datePublished":"2021-02-12T21:17:07Z","title":"OCAM-2021-770-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200048-3-023/03/2021 17:26:30","ocid":"ocds-luoe2u-OCAM-2021-200048-3-0","date":"2021-03-23T17:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200048-3-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200048-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4897.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200048-3-0","awardID":"OCAM-2021-200048-3-0","dateSigned":"2021-02-12T16:21:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200048-3-0", "datePublished":"2021-02-12T16:21:59Z","title":"OCAM-2021-200048-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200048-3_FISICA.pdf","datePublished":"2021-02-12T16:21:59Z","title":"OCAM-2021-200048-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200048-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300699-2-018/03/2021 18:21:09","ocid":"ocds-luoe2u-OCAM-2021-300699-2-0","date":"2021-03-18T18:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-2-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-2-0","awardID":"OCAM-2021-300699-2-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-2-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300699-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-2_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300699-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-85-2-023/03/2021 02:09:02","ocid":"ocds-luoe2u-OCAM-2021-85-2-0","date":"2021-03-23T02:09:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-85-2-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-85-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3188.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-85-2-0","awardID":"OCAM-2021-85-2-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-85-2-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-85-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-85-2_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-85-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-85-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301861-9-018/03/2021 18:18:51","ocid":"ocds-luoe2u-OCAM-2021-301861-9-0","date":"2021-03-18T18:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301861-9-0","procuringEntity":{"id":"PE-RUC-20600171390","name":"MUNICIPALIDAD DISTRITAL DE ANDAYMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600171390","name":"MUNICIPALIDAD DISTRITAL DE ANDAYMARCA"},"parties":[{"id":"PE-RUC-20600171390","name":"MUNICIPALIDAD DISTRITAL DE ANDAYMARCA","identifier":{"id":"20600171390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301861-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1130.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301861-9-0","awardID":"OCAM-2021-301861-9-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301861-9-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-301861-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301861-9_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-301861-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301861-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-3-018/03/2021 18:24:32","ocid":"ocds-luoe2u-OCAM-2021-300960-3-0","date":"2021-03-18T18:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-3-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1137.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-3-0","awardID":"OCAM-2021-300960-3-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-3-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300960-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-3_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300960-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-38-005/02/2021 11:21:34","ocid":"ocds-luoe2u-OCAM-2021-900556-38-0","date":"2021-02-05T11:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-38-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":12092.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10247.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1844.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-38-0","awardID":"OCAM-2021-900556-38-0","dateSigned":"2021-02-05T11:21:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-38-0", "datePublished":"2021-02-05T11:21:34Z","title":"OCAM-2021-900556-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-38_FISICA.pdf","datePublished":"2021-02-05T11:21:34Z","title":"OCAM-2021-900556-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-45-1-018/03/2021 02:38:07","ocid":"ocds-luoe2u-OCAM-2021-45-1-0","date":"2021-03-18T02:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-45-1-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-45-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":16734.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14181.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2552.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-45-1-0","awardID":"OCAM-2021-45-1-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-45-1-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-45-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-45-1_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-45-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-45-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-3-016/03/2021 02:18:15","ocid":"ocds-luoe2u-OCAM-2021-301794-3-0","date":"2021-03-16T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-3-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1167.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-3-0","awardID":"OCAM-2021-301794-3-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-3-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301794-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-3_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301794-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-24-012/03/2021 02:28:45","ocid":"ocds-luoe2u-OCAM-2021-300688-24-0","date":"2021-03-12T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-24-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10516.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1604.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-24-0","awardID":"OCAM-2021-300688-24-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-24-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300688-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-24_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-300688-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-2-011/03/2021 02:38:46","ocid":"ocds-luoe2u-OCAM-2021-301794-2-0","date":"2021-03-11T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-2-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":567.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-2-0","awardID":"OCAM-2021-301794-2-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-2-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301794-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-2_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301794-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1677-7-017/03/2021 02:38:03","ocid":"ocds-luoe2u-OCAM-2021-1677-7-0","date":"2021-03-17T02:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1677-7-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1677-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1677-7-0","awardID":"OCAM-2021-1677-7-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1677-7-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-1677-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1677-7_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-1677-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1677-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1631-1-003/03/2021 00:38:33","ocid":"ocds-luoe2u-OCAM-2021-1631-1-0","date":"2021-03-03T00:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1631-1-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1631-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":763.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1631-1-0","awardID":"OCAM-2021-1631-1-0","dateSigned":"2021-02-02T16:20:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1631-1-0", "datePublished":"2021-02-02T16:20:30Z","title":"OCAM-2021-1631-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1631-1_FISICA.pdf","datePublished":"2021-02-02T16:20:30Z","title":"OCAM-2021-1631-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1631-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301269-12-022/03/2021 11:37:49","ocid":"ocds-luoe2u-OCAM-2021-301269-12-0","date":"2021-03-22T11:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-12-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5722.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4849.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-12-0","awardID":"OCAM-2021-301269-12-0","dateSigned":"2021-01-29T15:57:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-12-0", "datePublished":"2021-01-29T15:57:14Z","title":"OCAM-2021-301269-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-12_FISICA.pdf","datePublished":"2021-01-29T15:57:14Z","title":"OCAM-2021-301269-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-3-007/04/2021 09:09:23","ocid":"ocds-luoe2u-OCAM-2021-301210-3-0","date":"2021-04-07T09:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-3-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-3-0","awardID":"OCAM-2021-301210-3-0","dateSigned":"2021-01-29T09:11:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-3-0", "datePublished":"2021-01-29T09:11:32Z","title":"OCAM-2021-301210-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-3_FISICA.pdf","datePublished":"2021-01-29T09:11:32Z","title":"OCAM-2021-301210-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-8-009/04/2021 02:08:23","ocid":"ocds-luoe2u-OCAM-2021-300688-8-0","date":"2021-04-09T02:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-8-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-8-0","awardID":"OCAM-2021-300688-8-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-8-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300688-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-8_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300688-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-7-018/03/2021 02:28:17","ocid":"ocds-luoe2u-OCAM-2021-300688-7-0","date":"2021-03-18T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-7-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":2738.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-7-0","awardID":"OCAM-2021-300688-7-0","dateSigned":"2021-01-27T22:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-7-0", "datePublished":"2021-01-27T22:03:06Z","title":"OCAM-2021-300688-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-7_FISICA.pdf","datePublished":"2021-01-27T22:03:06Z","title":"OCAM-2021-300688-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1030-1-011/02/2021 01:48:29","ocid":"ocds-luoe2u-OCAM-2021-1030-1-0","date":"2021-02-11T01:48:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-1-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2766.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2344.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-1-0","awardID":"OCAM-2021-1030-1-0","dateSigned":"2021-01-27T18:02:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-1-0", "datePublished":"2021-01-27T18:02:41Z","title":"OCAM-2021-1030-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-1_FISICA.pdf","datePublished":"2021-01-27T18:02:41Z","title":"OCAM-2021-1030-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-7-010/03/2021 19:08:00","ocid":"ocds-luoe2u-OCAM-2021-500256-7-0","date":"2021-03-10T19:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-7-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-7-0","awardID":"OCAM-2021-500256-7-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-7-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-500256-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-7_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-500256-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301315-1-015/02/2021 00:28:44","ocid":"ocds-luoe2u-OCAM-2021-301315-1-0","date":"2021-02-15T00:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-1-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":6572.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5569.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-1-0","awardID":"OCAM-2021-301315-1-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-1-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-301315-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-1_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-301315-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-12-016/02/2021 00:48:20","ocid":"ocds-luoe2u-OCAM-2021-1273-12-0","date":"2021-02-16T00:48:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-12-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":951.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-12-0","awardID":"OCAM-2021-1273-12-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-12-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-12_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1437-1-001/02/2021 00:28:29","ocid":"ocds-luoe2u-OCAM-2021-1437-1-0","date":"2021-02-01T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1437-1-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1437-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1752.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1437-1-0","awardID":"OCAM-2021-1437-1-0","dateSigned":"2021-01-22T16:35:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1437-1-0", "datePublished":"2021-01-22T16:35:27Z","title":"OCAM-2021-1437-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1437-1_FISICA.pdf","datePublished":"2021-01-22T16:35:27Z","title":"OCAM-2021-1437-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1437-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1437-2-001/02/2021 00:28:30","ocid":"ocds-luoe2u-OCAM-2021-1437-2-0","date":"2021-02-01T00:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1437-2-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1437-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2183.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1437-2-0","awardID":"OCAM-2021-1437-2-0","dateSigned":"2021-01-22T16:35:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1437-2-0", "datePublished":"2021-01-22T16:35:13Z","title":"OCAM-2021-1437-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1437-2_FISICA.pdf","datePublished":"2021-01-22T16:35:13Z","title":"OCAM-2021-1437-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1437-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1654-360-008/02/2021 09:49:24","ocid":"ocds-luoe2u-OCAM-2020-1654-360-0","date":"2021-02-08T09:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-360-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":6921.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1055.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-360-0","awardID":"OCAM-2020-1654-360-0","dateSigned":"2020-12-30T20:40:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-360-0", "datePublished":"2020-12-30T20:40:32Z","title":"OCAM-2020-1654-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-360_FISICA.pdf","datePublished":"2020-12-30T20:40:32Z","title":"OCAM-2020-1654-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1420-375-014/01/2021 21:19:18","ocid":"ocds-luoe2u-OCAM-2020-1420-375-0","date":"2021-01-14T21:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-375-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":34039.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28846.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5192.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-375-0","awardID":"OCAM-2020-1420-375-0","dateSigned":"2020-12-30T08:57:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-375-0", "datePublished":"2020-12-30T08:57:03Z","title":"OCAM-2020-1420-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-375_FISICA.pdf","datePublished":"2020-12-30T08:57:03Z","title":"OCAM-2020-1420-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301046-185-018/04/2023 16:33:55","ocid":"ocds-luoe2u-OCAM-2020-301046-185-0","date":"2023-04-18T16:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-185-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1799.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-185-0","awardID":"OCAM-2020-301046-185-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-185-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301046-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-185_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301046-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1280-390-009/02/2021 16:19:38","ocid":"ocds-luoe2u-OCAM-2020-1280-390-0","date":"2021-02-09T16:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1280-390-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1280-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":9179.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7779.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1400.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1280-390-0","awardID":"OCAM-2020-1280-390-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1280-390-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-1280-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1280-390_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-1280-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1280-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1280-385-009/02/2021 15:50:12","ocid":"ocds-luoe2u-OCAM-2020-1280-385-0","date":"2021-02-09T15:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1280-385-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1280-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":14738.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12489.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1280-385-0","awardID":"OCAM-2020-1280-385-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1280-385-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-1280-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1280-385_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-1280-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1280-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1280-389-009/02/2021 14:35:43","ocid":"ocds-luoe2u-OCAM-2020-1280-389-0","date":"2021-02-09T14:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1280-389-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1280-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":21417.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1280-389-0","awardID":"OCAM-2020-1280-389-0","dateSigned":"2020-12-29T10:58:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1280-389-0", "datePublished":"2020-12-29T10:58:26Z","title":"OCAM-2020-1280-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1280-389_FISICA.pdf","datePublished":"2020-12-29T10:58:26Z","title":"OCAM-2020-1280-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1280-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1707-52-001/04/2022 10:51:38","ocid":"ocds-luoe2u-OCAM-2020-1707-52-0","date":"2022-04-01T10:51:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1707-52-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1707-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":10110.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8568.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1542.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1707-52-0","awardID":"OCAM-2020-1707-52-0","dateSigned":"2020-12-28T21:46:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1707-52-0", "datePublished":"2020-12-28T21:46:04Z","title":"OCAM-2020-1707-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1707-52_FISICA.pdf","datePublished":"2020-12-28T21:46:04Z","title":"OCAM-2020-1707-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1707-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1297-25-021/01/2021 16:20:17","ocid":"ocds-luoe2u-OCAM-2020-1297-25-0","date":"2021-01-21T16:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1297-25-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1297-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":15511.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13145.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2366.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1297-25-0","awardID":"OCAM-2020-1297-25-0","dateSigned":"2020-12-28T16:56:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1297-25-0", "datePublished":"2020-12-28T16:56:38Z","title":"OCAM-2020-1297-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1297-25_FISICA.pdf","datePublished":"2020-12-28T16:56:38Z","title":"OCAM-2020-1297-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1297-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1419-288-013/04/2022 11:04:52","ocid":"ocds-luoe2u-OCAM-2020-1419-288-0","date":"2022-04-13T11:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1419-288-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1419-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":9599.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8135.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1419-288-0","awardID":"OCAM-2020-1419-288-0","dateSigned":"2020-12-28T16:33:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1419-288-0", "datePublished":"2020-12-28T16:33:07Z","title":"OCAM-2020-1419-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1419-288_FISICA.pdf","datePublished":"2020-12-28T16:33:07Z","title":"OCAM-2020-1419-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1419-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301529-148-010/08/2021 16:22:11","ocid":"ocds-luoe2u-OCAM-2020-301529-148-0","date":"2021-08-10T16:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-148-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":846.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":717.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-148-0","awardID":"OCAM-2020-301529-148-0","dateSigned":"2020-12-28T16:21:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-148-0", "datePublished":"2020-12-28T16:21:33Z","title":"OCAM-2020-301529-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-148_FISICA.pdf","datePublished":"2020-12-28T16:21:33Z","title":"OCAM-2020-301529-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-149-480-020/01/2021 09:29:50","ocid":"ocds-luoe2u-OCAM-2020-149-480-0","date":"2021-01-20T09:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-480-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":898.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-480-0","awardID":"OCAM-2020-149-480-0","dateSigned":"2020-12-28T09:05:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-480-0", "datePublished":"2020-12-28T09:05:34Z","title":"OCAM-2020-149-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-480_FISICA.pdf","datePublished":"2020-12-28T09:05:34Z","title":"OCAM-2020-149-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1437-65-025/03/2021 02:10:03","ocid":"ocds-luoe2u-OCAM-2020-1437-65-0","date":"2021-03-25T02:10:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1437-65-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1437-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":30397.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25760.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4636.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1437-65-0","awardID":"OCAM-2020-1437-65-0","dateSigned":"2020-12-28T09:02:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1437-65-0", "datePublished":"2020-12-28T09:02:49Z","title":"OCAM-2020-1437-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1437-65_FISICA.pdf","datePublished":"2020-12-28T09:02:49Z","title":"OCAM-2020-1437-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1437-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-15-111-004/04/2022 11:16:40","ocid":"ocds-luoe2u-OCAM-2020-15-111-0","date":"2022-04-04T11:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-15-111-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-15-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":78644.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66648.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11996.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-15-111-0","awardID":"OCAM-2020-15-111-0","dateSigned":"2020-12-23T08:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-15-111-0", "datePublished":"2020-12-23T08:20:58Z","title":"OCAM-2020-15-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-15-111_FISICA.pdf","datePublished":"2020-12-23T08:20:58Z","title":"OCAM-2020-15-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-15-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1654-357-008/02/2021 09:54:42","ocid":"ocds-luoe2u-OCAM-2020-1654-357-0","date":"2021-02-08T09:54:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-357-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C","identifier":{"id":"20602770185","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770185","name":"SOLUCIONES EMPRESARIALES PIMENTEL SOCIEDAD ANONIMA CERRADA - SOLUCIONES EMPRESARIALES PIMENTEL S.A.C"}],"value":{"amount":3307.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2803.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-357-0","awardID":"OCAM-2020-1654-357-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-357-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1654-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-357_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1654-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-347-022/01/2021 15:11:11","ocid":"ocds-luoe2u-OCAM-2020-1510-347-0","date":"2021-01-22T15:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-347-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":5385.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-347-0","awardID":"OCAM-2020-1510-347-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-347-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1510-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-347_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1510-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300809-418-024/11/2022 10:59:53","ocid":"ocds-luoe2u-OCAM-2020-300809-418-0","date":"2022-11-24T10:59:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300809-418-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300809-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":8699.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300809-418-0","awardID":"OCAM-2020-300809-418-0","dateSigned":"2020-12-22T22:19:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300809-418-0", "datePublished":"2020-12-22T22:19:52Z","title":"OCAM-2020-300809-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300809-418_FISICA.pdf","datePublished":"2020-12-22T22:19:52Z","title":"OCAM-2020-300809-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300809-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300809-419-024/11/2022 10:58:40","ocid":"ocds-luoe2u-OCAM-2020-300809-419-0","date":"2022-11-24T10:58:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300809-419-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300809-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":21599.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18304.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3294.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300809-419-0","awardID":"OCAM-2020-300809-419-0","dateSigned":"2020-12-22T22:19:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300809-419-0", "datePublished":"2020-12-22T22:19:37Z","title":"OCAM-2020-300809-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300809-419_FISICA.pdf","datePublished":"2020-12-22T22:19:37Z","title":"OCAM-2020-300809-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300809-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300809-420-024/11/2022 10:58:19","ocid":"ocds-luoe2u-OCAM-2020-300809-420-0","date":"2022-11-24T10:58:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300809-420-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300809-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2699.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300809-420-0","awardID":"OCAM-2020-300809-420-0","dateSigned":"2020-12-22T22:19:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300809-420-0", "datePublished":"2020-12-22T22:19:21Z","title":"OCAM-2020-300809-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300809-420_FISICA.pdf","datePublished":"2020-12-22T22:19:21Z","title":"OCAM-2020-300809-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300809-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-348-022/01/2021 15:15:06","ocid":"ocds-luoe2u-OCAM-2020-1510-348-0","date":"2021-01-22T15:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-348-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":78143.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66223.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11920.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-348-0","awardID":"OCAM-2020-1510-348-0","dateSigned":"2020-12-22T15:15:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-348-0", "datePublished":"2020-12-22T15:15:24Z","title":"OCAM-2020-1510-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-348_FISICA.pdf","datePublished":"2020-12-22T15:15:24Z","title":"OCAM-2020-1510-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1699-107-022/12/2020 08:47:17","ocid":"ocds-luoe2u-OCAM-2020-1699-107-0","date":"2020-12-22T08:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1699-107-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1699-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":996.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1699-107-0","awardID":"OCAM-2020-1699-107-0","dateSigned":"2020-12-22T08:47:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1699-107-0", "datePublished":"2020-12-22T08:47:17Z","title":"OCAM-2020-1699-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1699-107_FISICA.pdf","datePublished":"2020-12-22T08:47:17Z","title":"OCAM-2020-1699-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1699-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1190-72-028/04/2023 11:31:30","ocid":"ocds-luoe2u-OCAM-2020-1190-72-0","date":"2023-04-28T11:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1190-72-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1190-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4066.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3446.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1190-72-0","awardID":"OCAM-2020-1190-72-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1190-72-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1190-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1190-72_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1190-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1190-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-33-77-015/03/2022 16:47:30","ocid":"ocds-luoe2u-OCAM-2020-33-77-0","date":"2022-03-15T16:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-33-77-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-33-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":80226.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67988.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12237.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-33-77-0","awardID":"OCAM-2020-33-77-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-33-77-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-33-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-33-77_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-33-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-33-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500309-70-002/11/2022 16:02:49","ocid":"ocds-luoe2u-OCAM-2020-500309-70-0","date":"2022-11-02T16:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500309-70-0","procuringEntity":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT"},"parties":[{"id":"PE-RUC-20477412549","name":"TRANSPORTES METROPOLITANOS DE TRUJILLO - TMT","identifier":{"id":"20477412549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500309-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500309-70-0","awardID":"OCAM-2020-500309-70-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500309-70-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-500309-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500309-70_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-500309-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500309-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1706-5-023/09/2022 11:06:48","ocid":"ocds-luoe2u-OCAM-2020-1706-5-0","date":"2022-09-23T11:06:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1706-5-0","procuringEntity":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"parties":[{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA","identifier":{"id":"20160213346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1706-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9765.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8276.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1489.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1706-5-0","awardID":"OCAM-2020-1706-5-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1706-5-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1706-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1706-5_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1706-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1706-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-344-012/01/2021 15:38:40","ocid":"ocds-luoe2u-OCAM-2020-1510-344-0","date":"2021-01-12T15:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-344-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2470.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-344-0","awardID":"OCAM-2020-1510-344-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-344-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1510-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-344_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1510-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1070-398-017/02/2021 19:28:03","ocid":"ocds-luoe2u-OCAM-2020-1070-398-0","date":"2021-02-17T19:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1070-398-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1070-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":755.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1070-398-0","awardID":"OCAM-2020-1070-398-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1070-398-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1070-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1070-398_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1070-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1070-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1706-6-023/09/2022 11:03:11","ocid":"ocds-luoe2u-OCAM-2020-1706-6-0","date":"2022-09-23T11:03:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1706-6-0","procuringEntity":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"parties":[{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA","identifier":{"id":"20160213346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1706-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16019.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2443.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1706-6-0","awardID":"OCAM-2020-1706-6-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1706-6-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1706-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1706-6_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1706-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1706-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1070-399-017/02/2021 19:26:09","ocid":"ocds-luoe2u-OCAM-2020-1070-399-0","date":"2021-02-17T19:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1070-399-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1070-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":15687.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13294.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2393.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1070-399-0","awardID":"OCAM-2020-1070-399-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1070-399-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1070-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1070-399_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1070-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1070-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1061-102-022/03/2022 16:38:41","ocid":"ocds-luoe2u-OCAM-2020-1061-102-0","date":"2022-03-22T16:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1061-102-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1061-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1061-102-0","awardID":"OCAM-2020-1061-102-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1061-102-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1061-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1061-102_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1061-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1061-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1061-101-022/03/2022 16:34:18","ocid":"ocds-luoe2u-OCAM-2020-1061-101-0","date":"2022-03-22T16:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1061-101-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1061-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1061-101-0","awardID":"OCAM-2020-1061-101-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1061-101-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1061-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1061-101_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1061-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1061-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-343-012/01/2021 15:36:12","ocid":"ocds-luoe2u-OCAM-2020-1510-343-0","date":"2021-01-12T15:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-343-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":43975.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37267.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6708.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-343-0","awardID":"OCAM-2020-1510-343-0","dateSigned":"2020-12-21T10:44:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-343-0", "datePublished":"2020-12-21T10:44:52Z","title":"OCAM-2020-1510-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-343_FISICA.pdf","datePublished":"2020-12-21T10:44:52Z","title":"OCAM-2020-1510-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1207-387-013/04/2022 16:26:12","ocid":"ocds-luoe2u-OCAM-2020-1207-387-0","date":"2022-04-13T16:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-387-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":589.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-387-0","awardID":"OCAM-2020-1207-387-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-387-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1207-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-387_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1207-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300342-23-030/05/2023 11:58:24","ocid":"ocds-luoe2u-OCAM-2020-300342-23-0","date":"2023-05-30T11:58:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300342-23-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300342-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":55684.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8494.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300342-23-0","awardID":"OCAM-2020-300342-23-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300342-23-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300342-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300342-23_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300342-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300342-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-801-67-005/07/2022 09:46:32","ocid":"ocds-luoe2u-OCAM-2020-801-67-0","date":"2022-07-05T09:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-801-67-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494159075","name":"B & G DISTRIBUCIONES GENERALES S.A.C","identifier":{"id":"20494159075","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-801-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494159075","name":"B & G DISTRIBUCIONES GENERALES S.A.C"}],"value":{"amount":1501.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-801-67-0","awardID":"OCAM-2020-801-67-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-801-67-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-801-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-801-67_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-801-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-801-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1493-57-001/04/2022 12:27:47","ocid":"ocds-luoe2u-OCAM-2020-1493-57-0","date":"2022-04-01T12:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1493-57-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1493-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":7349.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6228.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1493-57-0","awardID":"OCAM-2020-1493-57-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1493-57-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1493-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1493-57_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1493-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1493-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1683-65-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1683-65-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1683-65-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1683-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2379.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1683-65-0","awardID":"OCAM-2020-1683-65-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1683-65-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1683-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1683-65_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1683-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1683-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300342-22-030/05/2023 11:39:25","ocid":"ocds-luoe2u-OCAM-2020-300342-22-0","date":"2023-05-30T11:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300342-22-0","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300342-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":85599.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72541.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13057.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300342-22-0","awardID":"OCAM-2020-300342-22-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300342-22-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300342-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300342-22_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300342-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300342-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1207-388-013/04/2022 16:28:17","ocid":"ocds-luoe2u-OCAM-2020-1207-388-0","date":"2022-04-13T16:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-388-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":589.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-388-0","awardID":"OCAM-2020-1207-388-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-388-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1207-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-388_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1207-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4681-018/12/2020 18:46:42","ocid":"ocds-luoe2u-OCAM-2020-12-4681-0","date":"2020-12-18T18:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4681-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4681-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2117.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1794.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4681-0","awardID":"OCAM-2020-12-4681-0","dateSigned":"2020-12-18T18:46:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4681-0", "datePublished":"2020-12-18T18:46:42Z","title":"OCAM-2020-12-4681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4681_FISICA.pdf","datePublished":"2020-12-18T18:46:42Z","title":"OCAM-2020-12-4681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500196-55-011/01/2022 17:00:56","ocid":"ocds-luoe2u-OCAM-2020-500196-55-0","date":"2022-01-11T17:00:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500196-55-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500196-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14637.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12404.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500196-55-0","awardID":"OCAM-2020-500196-55-0","dateSigned":"2020-12-18T17:54:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500196-55-0", "datePublished":"2020-12-18T17:54:04Z","title":"OCAM-2020-500196-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500196-55_FISICA.pdf","datePublished":"2020-12-18T17:54:04Z","title":"OCAM-2020-500196-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500196-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500256-629-023/04/2021 17:57:35","ocid":"ocds-luoe2u-OCAM-2020-500256-629-0","date":"2021-04-23T17:57:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500256-629-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500256-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":528.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500256-629-0","awardID":"OCAM-2020-500256-629-0","dateSigned":"2020-12-18T17:53:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500256-629-0", "datePublished":"2020-12-18T17:53:48Z","title":"OCAM-2020-500256-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500256-629_FISICA.pdf","datePublished":"2020-12-18T17:53:48Z","title":"OCAM-2020-500256-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500256-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1557-52-029/01/2021 09:53:18","ocid":"ocds-luoe2u-OCAM-2020-1557-52-0","date":"2021-01-29T09:53:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1557-52-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1557-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":79999.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67796.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12203.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1557-52-0","awardID":"OCAM-2020-1557-52-0","dateSigned":"2020-12-18T14:48:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1557-52-0", "datePublished":"2020-12-18T14:48:01Z","title":"OCAM-2020-1557-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1557-52_FISICA.pdf","datePublished":"2020-12-18T14:48:01Z","title":"OCAM-2020-1557-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1557-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301046-182-018/12/2020 10:35:33","ocid":"ocds-luoe2u-OCAM-2020-301046-182-0","date":"2020-12-18T10:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-182-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2410.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-182-0","awardID":"OCAM-2020-301046-182-0","dateSigned":"2020-12-18T10:35:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301046-182-0", "datePublished":"2020-12-18T10:35:33Z","title":"OCAM-2020-301046-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-182_FISICA.pdf","datePublished":"2020-12-18T10:35:33Z","title":"OCAM-2020-301046-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1492-27-028/10/2022 10:57:46","ocid":"ocds-luoe2u-OCAM-2020-1492-27-0","date":"2022-10-28T10:57:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-27-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4221.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3577.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-27-0","awardID":"OCAM-2020-1492-27-0","dateSigned":"2020-12-18T10:35:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-27-0", "datePublished":"2020-12-18T10:35:23Z","title":"OCAM-2020-1492-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-27_FISICA.pdf","datePublished":"2020-12-18T10:35:23Z","title":"OCAM-2020-1492-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4682-018/12/2020 09:44:15","ocid":"ocds-luoe2u-OCAM-2020-12-4682-0","date":"2020-12-18T09:44:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4682-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4682-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":500.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4682-0","awardID":"OCAM-2020-12-4682-0","dateSigned":"2020-12-18T09:44:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4682-0", "datePublished":"2020-12-18T09:44:15Z","title":"OCAM-2020-12-4682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4682_FISICA.pdf","datePublished":"2020-12-18T09:44:15Z","title":"OCAM-2020-12-4682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1704-330-021/10/2022 13:17:52","ocid":"ocds-luoe2u-OCAM-2020-1704-330-0","date":"2022-10-21T13:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1704-330-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10001229406","name":"GRANDEZ RAMIREZ JUAN","identifier":{"id":"10001229406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1704-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10001229406","name":"GRANDEZ RAMIREZ JUAN"}],"value":{"amount":4370.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1704-330-0","awardID":"OCAM-2020-1704-330-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1704-330-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1704-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1704-330_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1704-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1704-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1526-200-010/08/2022 12:37:33","ocid":"ocds-luoe2u-OCAM-2020-1526-200-0","date":"2022-08-10T12:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-200-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":15521.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13153.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2367.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-200-0","awardID":"OCAM-2020-1526-200-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-200-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1526-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-200_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1526-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1297-22-007/01/2021 10:54:01","ocid":"ocds-luoe2u-OCAM-2020-1297-22-0","date":"2021-01-07T10:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1297-22-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1297-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5208.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4413.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1297-22-0","awardID":"OCAM-2020-1297-22-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1297-22-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1297-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1297-22_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1297-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1297-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1686-133-015/02/2021 10:23:35","ocid":"ocds-luoe2u-OCAM-2020-1686-133-0","date":"2021-02-15T10:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-133-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-133-0","awardID":"OCAM-2020-1686-133-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-133-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1686-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-133_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1686-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1680-34-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-1680-34-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1680-34-0","procuringEntity":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"parties":[{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO","identifier":{"id":"20569049131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1680-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":7849.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1680-34-0","awardID":"OCAM-2020-1680-34-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1680-34-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1680-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1680-34_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1680-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1680-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1683-60-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-1683-60-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1683-60-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1683-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1887.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1683-60-0","awardID":"OCAM-2020-1683-60-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1683-60-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1683-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1683-60_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1683-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1683-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1686-136-015/02/2021 10:25:04","ocid":"ocds-luoe2u-OCAM-2020-1686-136-0","date":"2021-02-15T10:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-136-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":6563.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-136-0","awardID":"OCAM-2020-1686-136-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-136-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1686-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-136_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1686-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1190-71-028/04/2023 11:29:04","ocid":"ocds-luoe2u-OCAM-2020-1190-71-0","date":"2023-04-28T11:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1190-71-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1190-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4366.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1190-71-0","awardID":"OCAM-2020-1190-71-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1190-71-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1190-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1190-71_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1190-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1190-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-88-3571-017/12/2020 12:29:42","ocid":"ocds-luoe2u-OCAM-2020-88-3571-0","date":"2020-12-17T12:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3571-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1396.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1183.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3571-0","awardID":"OCAM-2020-88-3571-0","dateSigned":"2020-12-17T12:29:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-88-3571-0", "datePublished":"2020-12-17T12:29:42Z","title":"OCAM-2020-88-3571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3571_FISICA.pdf","datePublished":"2020-12-17T12:29:42Z","title":"OCAM-2020-88-3571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1309-1110-011/02/2022 13:28:18","ocid":"ocds-luoe2u-OCAM-2020-1309-1110-0","date":"2022-02-11T13:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1110-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":7740.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6559.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1180.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1110-0","awardID":"OCAM-2020-1309-1110-0","dateSigned":"2020-12-17T12:13:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1110-0", "datePublished":"2020-12-17T12:13:47Z","title":"OCAM-2020-1309-1110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1110_FISICA.pdf","datePublished":"2020-12-17T12:13:47Z","title":"OCAM-2020-1309-1110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-770-3270-017/12/2020 12:13:24","ocid":"ocds-luoe2u-OCAM-2020-770-3270-0","date":"2020-12-17T12:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3270-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":603.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3270-0","awardID":"OCAM-2020-770-3270-0","dateSigned":"2020-12-17T12:13:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3270-0", "datePublished":"2020-12-17T12:13:24Z","title":"OCAM-2020-770-3270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3270_FISICA.pdf","datePublished":"2020-12-17T12:13:24Z","title":"OCAM-2020-770-3270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-77-267-003/03/2021 10:26:52","ocid":"ocds-luoe2u-OCAM-2020-77-267-0","date":"2021-03-03T10:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-77-267-0","procuringEntity":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"parties":[{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO","identifier":{"id":"20138021140","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-77-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":588.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-77-267-0","awardID":"OCAM-2020-77-267-0","dateSigned":"2020-12-17T10:08:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-77-267-0", "datePublished":"2020-12-17T10:08:56Z","title":"OCAM-2020-77-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-77-267_FISICA.pdf","datePublished":"2020-12-17T10:08:56Z","title":"OCAM-2020-77-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-77-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-77-266-003/03/2021 10:25:19","ocid":"ocds-luoe2u-OCAM-2020-77-266-0","date":"2021-03-03T10:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-77-266-0","procuringEntity":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"parties":[{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO","identifier":{"id":"20138021140","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-77-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2633.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2231.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-77-266-0","awardID":"OCAM-2020-77-266-0","dateSigned":"2020-12-17T10:08:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-77-266-0", "datePublished":"2020-12-17T10:08:43Z","title":"OCAM-2020-77-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-77-266_FISICA.pdf","datePublished":"2020-12-17T10:08:43Z","title":"OCAM-2020-77-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-77-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1697-241-007/09/2023 15:46:10","ocid":"ocds-luoe2u-OCAM-2020-1697-241-0","date":"2023-09-07T15:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1697-241-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1697-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1697-241-0","awardID":"OCAM-2020-1697-241-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1697-241-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1697-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1697-241_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1697-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1697-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1671-9-018/01/2021 11:40:05","ocid":"ocds-luoe2u-OCAM-2020-1671-9-0","date":"2021-01-18T11:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1671-9-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1671-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":870.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1671-9-0","awardID":"OCAM-2020-1671-9-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1671-9-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1671-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1671-9_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1671-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1671-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1704-328-005/03/2021 11:10:31","ocid":"ocds-luoe2u-OCAM-2020-1704-328-0","date":"2021-03-05T11:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1704-328-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1704-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1704-328-0","awardID":"OCAM-2020-1704-328-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1704-328-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1704-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1704-328_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1704-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1704-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1677-97-015/04/2021 09:32:56","ocid":"ocds-luoe2u-OCAM-2020-1677-97-0","date":"2021-04-15T09:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1677-97-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1677-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":502.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1677-97-0","awardID":"OCAM-2020-1677-97-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1677-97-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1677-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1677-97_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1677-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1677-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1697-240-018/09/2023 10:40:30","ocid":"ocds-luoe2u-OCAM-2020-1697-240-0","date":"2023-09-18T10:40:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1697-240-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1697-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1697-240-0","awardID":"OCAM-2020-1697-240-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1697-240-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1697-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1697-240_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1697-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1697-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300272-227-005/10/2022 11:06:48","ocid":"ocds-luoe2u-OCAM-2020-300272-227-0","date":"2022-10-05T11:06:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300272-227-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300272-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":2073.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300272-227-0","awardID":"OCAM-2020-300272-227-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300272-227-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300272-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300272-227_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300272-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300272-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-980008-403-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-980008-403-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-980008-403-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-980008-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7581.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6424.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-980008-403-0","awardID":"OCAM-2020-980008-403-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-980008-403-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-980008-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-980008-403_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-980008-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-980008-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-479-4363-002/09/2021 12:55:33","ocid":"ocds-luoe2u-OCAM-2020-479-4363-0","date":"2021-09-02T12:55:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4363-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":3355.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4363-0","awardID":"OCAM-2020-479-4363-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-479-4363-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-479-4363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4363_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-479-4363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-25-788-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-25-788-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-788-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1914.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-788-0","awardID":"OCAM-2020-25-788-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-25-788-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-25-788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-788_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-25-788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-479-4364-031/03/2023 12:53:51","ocid":"ocds-luoe2u-OCAM-2020-479-4364-0","date":"2023-03-31T12:53:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4364-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4364-0","awardID":"OCAM-2020-479-4364-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4364-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-479-4364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4364_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-479-4364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-479-4365-022/09/2022 19:53:53","ocid":"ocds-luoe2u-OCAM-2020-479-4365-0","date":"2022-09-22T19:53:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4365-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":10614.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8995.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1619.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4365-0","awardID":"OCAM-2020-479-4365-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4365-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-479-4365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4365_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-479-4365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301294-242-027/09/2022 12:25:58","ocid":"ocds-luoe2u-OCAM-2020-301294-242-0","date":"2022-09-27T12:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301294-242-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301294-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":924.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":783.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301294-242-0","awardID":"OCAM-2020-301294-242-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301294-242-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301294-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301294-242_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301294-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301294-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1979-021/05/2021 18:41:50","ocid":"ocds-luoe2u-OCAM-2020-301250-1979-0","date":"2021-05-21T18:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1979-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1979-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":3249.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1979-0","awardID":"OCAM-2020-301250-1979-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1979-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301250-1979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1979_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301250-1979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300708-513-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300708-513-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-513-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1105.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-513-0","awardID":"OCAM-2020-300708-513-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-513-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300708-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-513_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300708-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-739-64-010/07/2023 11:03:06","ocid":"ocds-luoe2u-OCAM-2020-739-64-0","date":"2023-07-10T11:03:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-64-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":88432.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74942.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13489.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-64-0","awardID":"OCAM-2020-739-64-0","dateSigned":"2020-12-16T23:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-64-0", "datePublished":"2020-12-16T23:31:56Z","title":"OCAM-2020-739-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-64_FISICA.pdf","datePublished":"2020-12-16T23:31:56Z","title":"OCAM-2020-739-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301530-447-018/08/2023 15:28:18","ocid":"ocds-luoe2u-OCAM-2020-301530-447-0","date":"2023-08-18T15:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301530-447-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301530-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2060.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301530-447-0","awardID":"OCAM-2020-301530-447-0","dateSigned":"2020-12-16T07:24:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301530-447-0", "datePublished":"2020-12-16T07:24:31Z","title":"OCAM-2020-301530-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301530-447_FISICA.pdf","datePublished":"2020-12-16T07:24:31Z","title":"OCAM-2020-301530-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301530-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-163-555-029/12/2021 16:03:17","ocid":"ocds-luoe2u-OCAM-2020-163-555-0","date":"2021-12-29T16:03:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-163-555-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-163-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":42055.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6415.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-163-555-0","awardID":"OCAM-2020-163-555-0","dateSigned":"2020-12-16T07:24:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-163-555-0", "datePublished":"2020-12-16T07:24:18Z","title":"OCAM-2020-163-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-163-555_FISICA.pdf","datePublished":"2020-12-16T07:24:18Z","title":"OCAM-2020-163-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-163-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301294-241-027/09/2022 12:28:58","ocid":"ocds-luoe2u-OCAM-2020-301294-241-0","date":"2022-09-27T12:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301294-241-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301294-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301294-241-0","awardID":"OCAM-2020-301294-241-0","dateSigned":"2020-12-16T07:24:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301294-241-0", "datePublished":"2020-12-16T07:24:05Z","title":"OCAM-2020-301294-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301294-241_FISICA.pdf","datePublished":"2020-12-16T07:24:05Z","title":"OCAM-2020-301294-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301294-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1405-133-015/06/2022 14:52:24","ocid":"ocds-luoe2u-OCAM-2020-1405-133-0","date":"2022-06-15T14:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-133-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-133-0","awardID":"OCAM-2020-1405-133-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-133-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1405-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-133_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1405-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1032-227-021/01/2021 17:28:09","ocid":"ocds-luoe2u-OCAM-2020-1032-227-0","date":"2021-01-21T17:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1032-227-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1032-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1389.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1032-227-0","awardID":"OCAM-2020-1032-227-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1032-227-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1032-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1032-227_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1032-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1032-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200043-258-029/01/2021 15:49:08","ocid":"ocds-luoe2u-OCAM-2020-200043-258-0","date":"2021-01-29T15:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200043-258-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200043-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1726.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200043-258-0","awardID":"OCAM-2020-200043-258-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200043-258-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-200043-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200043-258_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-200043-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200043-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-982-193-015/01/2021 17:23:07","ocid":"ocds-luoe2u-OCAM-2020-982-193-0","date":"2021-01-15T17:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-982-193-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-982-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1717.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-982-193-0","awardID":"OCAM-2020-982-193-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-982-193-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-982-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-982-193_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-982-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-982-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-401461-12-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-401461-12-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401461-12-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401461-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":4412.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3739.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401461-12-0","awardID":"OCAM-2020-401461-12-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401461-12-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-401461-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401461-12_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-401461-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401461-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500256-615-031/12/2021 13:58:40","ocid":"ocds-luoe2u-OCAM-2020-500256-615-0","date":"2021-12-31T13:58:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500256-615-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500256-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":541.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":459.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500256-615-0","awardID":"OCAM-2020-500256-615-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-500256-615-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-500256-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500256-615_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-500256-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500256-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1420-364-007/04/2022 11:11:18","ocid":"ocds-luoe2u-OCAM-2020-1420-364-0","date":"2022-04-07T11:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-364-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":81353.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12409.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-364-0","awardID":"OCAM-2020-1420-364-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-364-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1420-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-364_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1420-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1405-131-015/06/2022 19:15:38","ocid":"ocds-luoe2u-OCAM-2020-1405-131-0","date":"2022-06-15T19:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-131-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-131-0","awardID":"OCAM-2020-1405-131-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-131-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1405-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-131_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1405-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500256-614-023/04/2021 18:02:09","ocid":"ocds-luoe2u-OCAM-2020-500256-614-0","date":"2021-04-23T18:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500256-614-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500256-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":12262.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500256-614-0","awardID":"OCAM-2020-500256-614-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500256-614-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-500256-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500256-614_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-500256-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500256-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2905-022/06/2023 10:14:37","ocid":"ocds-luoe2u-OCAM-2020-931-2905-0","date":"2023-06-22T10:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2905-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":2112.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2905-0","awardID":"OCAM-2020-931-2905-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2905-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-931-2905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2905_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-931-2905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-98-1376-012/05/2022 10:46:11","ocid":"ocds-luoe2u-OCAM-2020-98-1376-0","date":"2022-05-12T10:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1376-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":26337.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4017.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1376-0","awardID":"OCAM-2020-98-1376-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1376-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-98-1376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1376_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-98-1376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1405-132-015/06/2022 15:34:06","ocid":"ocds-luoe2u-OCAM-2020-1405-132-0","date":"2022-06-15T15:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-132-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3447.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2921.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-132-0","awardID":"OCAM-2020-1405-132-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-132-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1405-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-132_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1405-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-92-4521-020/05/2022 11:53:02","ocid":"ocds-luoe2u-OCAM-2020-92-4521-0","date":"2022-05-20T11:53:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4521-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":2094.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4521-0","awardID":"OCAM-2020-92-4521-0","dateSigned":"2020-12-15T23:12:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4521-0", "datePublished":"2020-12-15T23:12:20Z","title":"OCAM-2020-92-4521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4521_FISICA.pdf","datePublished":"2020-12-15T23:12:20Z","title":"OCAM-2020-92-4521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1435-56-015/12/2020 14:15:12","ocid":"ocds-luoe2u-OCAM-2020-1435-56-0","date":"2020-12-15T14:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1435-56-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1435-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1435-56-0","awardID":"OCAM-2020-1435-56-0","dateSigned":"2020-12-15T14:15:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1435-56-0", "datePublished":"2020-12-15T14:15:12Z","title":"OCAM-2020-1435-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1435-56_FISICA.pdf","datePublished":"2020-12-15T14:15:12Z","title":"OCAM-2020-1435-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1435-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-796-022/09/2022 12:18:26","ocid":"ocds-luoe2u-OCAM-2020-194-796-0","date":"2022-09-22T12:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-796-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-796-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8761.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7424.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-796-0","awardID":"OCAM-2020-194-796-0","dateSigned":"2020-12-15T12:23:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-796-0", "datePublished":"2020-12-15T12:23:41Z","title":"OCAM-2020-194-796-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-796_FISICA.pdf","datePublished":"2020-12-15T12:23:41Z","title":"OCAM-2020-194-796_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-796_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1420-363-008/01/2021 12:46:59","ocid":"ocds-luoe2u-OCAM-2020-1420-363-0","date":"2021-01-08T12:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-363-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":47276.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7211.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-363-0","awardID":"OCAM-2020-1420-363-0","dateSigned":"2020-12-15T12:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-363-0", "datePublished":"2020-12-15T12:21:36Z","title":"OCAM-2020-1420-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-363_FISICA.pdf","datePublished":"2020-12-15T12:21:36Z","title":"OCAM-2020-1420-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-56-959-015/12/2020 12:21:22","ocid":"ocds-luoe2u-OCAM-2020-56-959-0","date":"2020-12-15T12:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-959-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-959-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8907.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7548.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1358.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-959-0","awardID":"OCAM-2020-56-959-0","dateSigned":"2020-12-15T12:21:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-56-959-0", "datePublished":"2020-12-15T12:21:22Z","title":"OCAM-2020-56-959-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-959_FISICA.pdf","datePublished":"2020-12-15T12:21:22Z","title":"OCAM-2020-56-959_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-959_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-795-022/09/2022 12:01:14","ocid":"ocds-luoe2u-OCAM-2020-194-795-0","date":"2022-09-22T12:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-795-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":11999.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-795-0","awardID":"OCAM-2020-194-795-0","dateSigned":"2020-12-15T12:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-795-0", "datePublished":"2020-12-15T12:21:11Z","title":"OCAM-2020-194-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-795_FISICA.pdf","datePublished":"2020-12-15T12:21:11Z","title":"OCAM-2020-194-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1312-765-020/05/2022 09:37:35","ocid":"ocds-luoe2u-OCAM-2020-1312-765-0","date":"2022-05-20T09:37:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-765-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":12095.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-765-0","awardID":"OCAM-2020-1312-765-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-765-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1312-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-765_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1312-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-854-35-019/10/2022 09:24:56","ocid":"ocds-luoe2u-OCAM-2020-854-35-0","date":"2022-10-19T09:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-854-35-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-854-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":931.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-854-35-0","awardID":"OCAM-2020-854-35-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-854-35-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-854-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-854-35_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-854-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-854-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-111-104-008/11/2022 12:09:15","ocid":"ocds-luoe2u-OCAM-2020-111-104-0","date":"2022-11-08T12:09:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-111-104-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494159075","name":"B & G DISTRIBUCIONES GENERALES S.A.C","identifier":{"id":"20494159075","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-111-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494159075","name":"B & G DISTRIBUCIONES GENERALES S.A.C"}],"value":{"amount":3010.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-111-104-0","awardID":"OCAM-2020-111-104-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-111-104-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-111-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-111-104_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-111-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-111-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1312-767-020/05/2022 09:21:32","ocid":"ocds-luoe2u-OCAM-2020-1312-767-0","date":"2022-05-20T09:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-767-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":11108.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1694.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-767-0","awardID":"OCAM-2020-1312-767-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-767-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1312-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-767_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1312-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1312-766-020/05/2022 09:20:47","ocid":"ocds-luoe2u-OCAM-2020-1312-766-0","date":"2022-05-20T09:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-766-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1001.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-766-0","awardID":"OCAM-2020-1312-766-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-766-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1312-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-766_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1312-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-781-479-024/01/2022 12:26:46","ocid":"ocds-luoe2u-OCAM-2020-781-479-0","date":"2022-01-24T12:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-479-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":2455.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-479-0","awardID":"OCAM-2020-781-479-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-479-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-781-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-479_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-781-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-179-1224-016/03/2021 19:10:36","ocid":"ocds-luoe2u-OCAM-2020-179-1224-0","date":"2021-03-16T19:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1224-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1224-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3639.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1224-0","awardID":"OCAM-2020-179-1224-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-179-1224-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-179-1224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1224_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-179-1224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1204-606-004/03/2021 16:11:28","ocid":"ocds-luoe2u-OCAM-2020-1204-606-0","date":"2021-03-04T16:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-606-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":906.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-606-0","awardID":"OCAM-2020-1204-606-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-606-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1204-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-606_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1204-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-753-36-030/12/2020 15:55:58","ocid":"ocds-luoe2u-OCAM-2020-753-36-0","date":"2020-12-30T15:55:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-753-36-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-753-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":12290.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10415.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-753-36-0","awardID":"OCAM-2020-753-36-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-753-36-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-753-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-753-36_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-753-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-753-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1491-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-804-1491-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1491-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":840.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1491-0","awardID":"OCAM-2020-804-1491-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1491-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1491_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1503-400-004/10/2022 10:29:04","ocid":"ocds-luoe2u-OCAM-2020-1503-400-0","date":"2022-10-04T10:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1503-400-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1503-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":475.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1503-400-0","awardID":"OCAM-2020-1503-400-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1503-400-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1503-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1503-400_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1503-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1503-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-793-022/09/2022 11:59:04","ocid":"ocds-luoe2u-OCAM-2020-194-793-0","date":"2022-09-22T11:59:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-793-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1998.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1693.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-793-0","awardID":"OCAM-2020-194-793-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-793-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-194-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-793_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-194-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2880-021/06/2023 17:20:00","ocid":"ocds-luoe2u-OCAM-2020-931-2880-0","date":"2023-06-21T17:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2880-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2880-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":3168.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2880-0","awardID":"OCAM-2020-931-2880-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2880-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2880_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1630-235-023/09/2022 17:43:03","ocid":"ocds-luoe2u-OCAM-2020-1630-235-0","date":"2022-09-23T17:43:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1630-235-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1630-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":456.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1630-235-0","awardID":"OCAM-2020-1630-235-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1630-235-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1630-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1630-235_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1630-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1630-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1492-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-804-1492-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1492-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2795.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2369.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1492-0","awardID":"OCAM-2020-804-1492-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1492-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1492_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-33-59-014/01/2021 15:00:36","ocid":"ocds-luoe2u-OCAM-2020-33-59-0","date":"2021-01-14T15:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-33-59-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-33-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":125062.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105985.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19077.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-33-59-0","awardID":"OCAM-2020-33-59-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-33-59-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-33-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-33-59_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-33-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-33-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1001-111-008/11/2022 13:26:47","ocid":"ocds-luoe2u-OCAM-2020-1001-111-0","date":"2022-11-08T13:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1001-111-0","procuringEntity":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"parties":[{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES","identifier":{"id":"20437274518","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1001-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1001-111-0","awardID":"OCAM-2020-1001-111-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1001-111-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1001-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1001-111_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1001-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1001-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2881-021/06/2023 17:20:29","ocid":"ocds-luoe2u-OCAM-2020-931-2881-0","date":"2023-06-21T17:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2881-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":6336.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":966.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2881-0","awardID":"OCAM-2020-931-2881-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2881-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2881_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200-240-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-200-240-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-240-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":5706.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-240-0","awardID":"OCAM-2020-200-240-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-240-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-200-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-240_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-200-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-792-883-022/04/2022 09:28:36","ocid":"ocds-luoe2u-OCAM-2020-792-883-0","date":"2022-04-22T09:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-883-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1211.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-883-0","awardID":"OCAM-2020-792-883-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-883-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-792-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-883_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-792-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-19-194-014/09/2022 11:22:30","ocid":"ocds-luoe2u-OCAM-2020-19-194-0","date":"2022-09-14T11:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-194-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":487.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-194-0","awardID":"OCAM-2020-19-194-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-194-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-19-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-194_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-19-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1001-113-008/11/2022 13:47:03","ocid":"ocds-luoe2u-OCAM-2020-1001-113-0","date":"2022-11-08T13:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1001-113-0","procuringEntity":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"parties":[{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES","identifier":{"id":"20437274518","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1001-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":13933.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2125.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1001-113-0","awardID":"OCAM-2020-1001-113-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1001-113-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1001-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1001-113_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1001-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1001-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-789-4148-028/12/2022 09:38:54","ocid":"ocds-luoe2u-OCAM-2020-789-4148-0","date":"2022-12-28T09:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4148-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4148-0","awardID":"OCAM-2020-789-4148-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4148-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-789-4148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4148_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-789-4148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1684-38-012/01/2022 12:08:07","ocid":"ocds-luoe2u-OCAM-2020-1684-38-0","date":"2022-01-12T12:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1684-38-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1684-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2403.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1684-38-0","awardID":"OCAM-2020-1684-38-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1684-38-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1684-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1684-38_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1684-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1684-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-182-021/07/2021 10:00:08","ocid":"ocds-luoe2u-OCAM-2020-301264-182-0","date":"2021-07-21T10:00:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-182-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1319.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-182-0","awardID":"OCAM-2020-301264-182-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-182-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301264-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-182_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301264-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-179-1223-016/03/2021 17:40:42","ocid":"ocds-luoe2u-OCAM-2020-179-1223-0","date":"2021-03-16T17:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1223-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1223-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1223-0","awardID":"OCAM-2020-179-1223-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1223-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-179-1223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1223_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-179-1223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2852-021/06/2023 17:03:44","ocid":"ocds-luoe2u-OCAM-2020-931-2852-0","date":"2023-06-21T17:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2852-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":11996.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10166.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2852-0","awardID":"OCAM-2020-931-2852-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2852-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-931-2852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2852_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-931-2852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-19-189-014/09/2022 11:14:22","ocid":"ocds-luoe2u-OCAM-2020-19-189-0","date":"2022-09-14T11:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-189-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3584.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-189-0","awardID":"OCAM-2020-19-189-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-189-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-19-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-189_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-19-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1455-85-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-1455-85-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1455-85-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1455-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7309.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6194.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1115.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1455-85-0","awardID":"OCAM-2020-1455-85-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1455-85-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1455-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1455-85_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1455-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1455-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-729-20-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-729-20-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-729-20-0","procuringEntity":{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH"},"parties":[{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH","identifier":{"id":"20364778491","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-729-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-729-20-0","awardID":"OCAM-2020-729-20-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-729-20-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-729-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-729-20_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-729-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-729-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300960-371-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-300960-371-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300960-371-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300960-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":4391.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300960-371-0","awardID":"OCAM-2020-300960-371-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300960-371-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300960-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300960-371_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300960-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300960-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1416-97-011/01/2021 17:27:40","ocid":"ocds-luoe2u-OCAM-2020-1416-97-0","date":"2021-01-11T17:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1416-97-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1416-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":4091.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3467.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1416-97-0","awardID":"OCAM-2020-1416-97-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1416-97-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1416-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1416-97_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1416-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1416-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1455-84-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-1455-84-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1455-84-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1455-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":6269.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5313.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1455-84-0","awardID":"OCAM-2020-1455-84-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1455-84-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1455-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1455-84_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1455-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1455-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-781-478-008/03/2021 09:30:26","ocid":"ocds-luoe2u-OCAM-2020-781-478-0","date":"2021-03-08T09:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-478-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":5744.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4868.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-478-0","awardID":"OCAM-2020-781-478-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-478-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-781-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-478_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-781-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300260-264-024/04/2023 15:44:29","ocid":"ocds-luoe2u-OCAM-2020-300260-264-0","date":"2023-04-24T15:44:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300260-264-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300260-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300260-264-0","awardID":"OCAM-2020-300260-264-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300260-264-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300260-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300260-264_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300260-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300260-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1124-14-016/03/2022 12:57:39","ocid":"ocds-luoe2u-OCAM-2020-1124-14-0","date":"2022-03-16T12:57:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1124-14-0","procuringEntity":{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA","identifier":{"id":"20505752253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1124-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":34046.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5193.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1124-14-0","awardID":"OCAM-2020-1124-14-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1124-14-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1124-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1124-14_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1124-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1124-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1124-16-016/03/2022 12:53:22","ocid":"ocds-luoe2u-OCAM-2020-1124-16-0","date":"2022-03-16T12:53:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1124-16-0","procuringEntity":{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA","identifier":{"id":"20505752253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1124-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":18266.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2786.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1124-16-0","awardID":"OCAM-2020-1124-16-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1124-16-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1124-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1124-16_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1124-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1124-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-181-002/10/2023 09:23:43","ocid":"ocds-luoe2u-OCAM-2020-301264-181-0","date":"2023-10-02T09:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-181-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":395.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-181-0","awardID":"OCAM-2020-301264-181-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-181-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301264-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-181_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301264-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1297-17-007/01/2021 10:50:56","ocid":"ocds-luoe2u-OCAM-2020-1297-17-0","date":"2021-01-07T10:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1297-17-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1297-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":5941.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5035.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1297-17-0","awardID":"OCAM-2020-1297-17-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1297-17-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1297-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1297-17_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1297-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1297-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-996-136-011/12/2020 20:43:38","ocid":"ocds-luoe2u-OCAM-2020-996-136-0","date":"2020-12-11T20:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-136-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4100.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-136-0","awardID":"OCAM-2020-996-136-0","dateSigned":"2020-12-11T20:43:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-136-0", "datePublished":"2020-12-11T20:43:38Z","title":"OCAM-2020-996-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-136_FISICA.pdf","datePublished":"2020-12-11T20:43:38Z","title":"OCAM-2020-996-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301012-1169-014/03/2022 13:53:00","ocid":"ocds-luoe2u-OCAM-2020-301012-1169-0","date":"2022-03-14T13:53:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1169-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1169-0","awardID":"OCAM-2020-301012-1169-0","dateSigned":"2020-12-11T19:59:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1169-0", "datePublished":"2020-12-11T19:59:48Z","title":"OCAM-2020-301012-1169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1169_FISICA.pdf","datePublished":"2020-12-11T19:59:48Z","title":"OCAM-2020-301012-1169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1078-1570-015/06/2022 09:51:42","ocid":"ocds-luoe2u-OCAM-2020-1078-1570-0","date":"2022-06-15T09:51:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1078-1570-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1078-1570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":13225.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2017.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1078-1570-0","awardID":"OCAM-2020-1078-1570-0","dateSigned":"2020-12-11T18:35:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1078-1570-0", "datePublished":"2020-12-11T18:35:17Z","title":"OCAM-2020-1078-1570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1078-1570_FISICA.pdf","datePublished":"2020-12-11T18:35:17Z","title":"OCAM-2020-1078-1570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1078-1570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-889-255-019/01/2023 12:35:19","ocid":"ocds-luoe2u-OCAM-2020-889-255-0","date":"2023-01-19T12:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-255-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3159.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-255-0","awardID":"OCAM-2020-889-255-0","dateSigned":"2020-12-11T17:14:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-255-0", "datePublished":"2020-12-11T17:14:10Z","title":"OCAM-2020-889-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-255_FISICA.pdf","datePublished":"2020-12-11T17:14:10Z","title":"OCAM-2020-889-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-470-5116-011/12/2020 16:26:17","ocid":"ocds-luoe2u-OCAM-2020-470-5116-0","date":"2020-12-11T16:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5116-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2443.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5116-0","awardID":"OCAM-2020-470-5116-0","dateSigned":"2020-12-11T16:26:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5116-0", "datePublished":"2020-12-11T16:26:17Z","title":"OCAM-2020-470-5116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5116_FISICA.pdf","datePublished":"2020-12-11T16:26:17Z","title":"OCAM-2020-470-5116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1414-839-012/05/2022 09:51:50","ocid":"ocds-luoe2u-OCAM-2020-1414-839-0","date":"2022-05-12T09:51:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1414-839-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1414-839-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1120.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1414-839-0","awardID":"OCAM-2020-1414-839-0","dateSigned":"2020-12-11T13:49:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1414-839-0", "datePublished":"2020-12-11T13:49:43Z","title":"OCAM-2020-1414-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1414-839_FISICA.pdf","datePublished":"2020-12-11T13:49:43Z","title":"OCAM-2020-1414-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1414-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300251-1009-009/02/2021 13:49:09","ocid":"ocds-luoe2u-OCAM-2020-300251-1009-0","date":"2021-02-09T13:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-1009-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-1009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-1009-0","awardID":"OCAM-2020-300251-1009-0","dateSigned":"2020-12-11T12:34:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-1009-0", "datePublished":"2020-12-11T12:34:07Z","title":"OCAM-2020-300251-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-1009_FISICA.pdf","datePublished":"2020-12-11T12:34:07Z","title":"OCAM-2020-300251-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-791-022/09/2022 11:56:28","ocid":"ocds-luoe2u-OCAM-2020-194-791-0","date":"2022-09-22T11:56:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-791-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1767.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-791-0","awardID":"OCAM-2020-194-791-0","dateSigned":"2020-12-11T11:40:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-791-0", "datePublished":"2020-12-11T11:40:53Z","title":"OCAM-2020-194-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-791_FISICA.pdf","datePublished":"2020-12-11T11:40:53Z","title":"OCAM-2020-194-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301263-425-011/12/2020 09:57:49","ocid":"ocds-luoe2u-OCAM-2020-301263-425-0","date":"2020-12-11T09:57:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-425-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":426.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":361.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-425-0","awardID":"OCAM-2020-301263-425-0","dateSigned":"2020-12-11T09:57:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301263-425-0", "datePublished":"2020-12-11T09:57:49Z","title":"OCAM-2020-301263-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-425_FISICA.pdf","datePublished":"2020-12-11T09:57:49Z","title":"OCAM-2020-301263-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-808-26-008/04/2022 09:55:08","ocid":"ocds-luoe2u-OCAM-2020-808-26-0","date":"2022-04-08T09:55:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-808-26-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-808-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-808-26-0","awardID":"OCAM-2020-808-26-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-808-26-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-808-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-808-26_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-808-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-808-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1993-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-301250-1993-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1993-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":11684.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1993-0","awardID":"OCAM-2020-301250-1993-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301250-1993-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301250-1993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1993_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301250-1993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1549-328-005/07/2022 09:55:44","ocid":"ocds-luoe2u-OCAM-2020-1549-328-0","date":"2022-07-05T09:55:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-328-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-328-0","awardID":"OCAM-2020-1549-328-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-328-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1549-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-328_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1549-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2845-028/06/2023 15:09:55","ocid":"ocds-luoe2u-OCAM-2020-931-2845-0","date":"2023-06-28T15:09:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2845-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2845-0","awardID":"OCAM-2020-931-2845-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2845-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-931-2845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2845_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-931-2845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1992-021/05/2021 18:52:39","ocid":"ocds-luoe2u-OCAM-2020-301250-1992-0","date":"2021-05-21T18:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1992-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6992.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1992-0","awardID":"OCAM-2020-301250-1992-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1992-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301250-1992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1992_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301250-1992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1980-021/05/2021 20:21:57","ocid":"ocds-luoe2u-OCAM-2020-301250-1980-0","date":"2021-05-21T20:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1980-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1980-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3846.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1980-0","awardID":"OCAM-2020-301250-1980-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1980-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301250-1980-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1980_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301250-1980_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1980_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1630-233-010/04/2023 12:03:11","ocid":"ocds-luoe2u-OCAM-2020-1630-233-0","date":"2023-04-10T12:03:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1630-233-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1630-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1630-233-0","awardID":"OCAM-2020-1630-233-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1630-233-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1630-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1630-233_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1630-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1630-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2851-021/06/2023 17:02:09","ocid":"ocds-luoe2u-OCAM-2020-931-2851-0","date":"2023-06-21T17:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2851-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":4920.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2851-0","awardID":"OCAM-2020-931-2851-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2851-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-931-2851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2851_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-931-2851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-894-468-018/10/2021 13:54:59","ocid":"ocds-luoe2u-OCAM-2020-894-468-0","date":"2021-10-18T13:54:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-894-468-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-894-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1454.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-894-468-0","awardID":"OCAM-2020-894-468-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-894-468-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-894-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-894-468_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-894-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-894-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-789-4131-028/12/2022 09:47:48","ocid":"ocds-luoe2u-OCAM-2020-789-4131-0","date":"2022-12-28T09:47:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4131-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1278.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4131-0","awardID":"OCAM-2020-789-4131-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4131-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-789-4131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4131_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-789-4131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-479-4308-004/04/2023 16:28:28","ocid":"ocds-luoe2u-OCAM-2020-479-4308-0","date":"2023-04-04T16:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4308-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4308-0","awardID":"OCAM-2020-479-4308-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4308-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-479-4308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4308_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-479-4308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-889-246-019/01/2023 12:35:31","ocid":"ocds-luoe2u-OCAM-2020-889-246-0","date":"2023-01-19T12:35:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-246-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1720.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-246-0","awardID":"OCAM-2020-889-246-0","dateSigned":"2020-12-10T15:35:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-246-0", "datePublished":"2020-12-10T15:35:50Z","title":"OCAM-2020-889-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-246_FISICA.pdf","datePublished":"2020-12-10T15:35:50Z","title":"OCAM-2020-889-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1978-004/05/2022 20:38:42","ocid":"ocds-luoe2u-OCAM-2020-301250-1978-0","date":"2022-05-04T20:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1978-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2245.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1978-0","awardID":"OCAM-2020-301250-1978-0","dateSigned":"2020-12-10T14:43:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1978-0", "datePublished":"2020-12-10T14:43:50Z","title":"OCAM-2020-301250-1978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1978_FISICA.pdf","datePublished":"2020-12-10T14:43:50Z","title":"OCAM-2020-301250-1978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-407-025/04/2022 12:47:13","ocid":"ocds-luoe2u-OCAM-2020-1465-407-0","date":"2022-04-25T12:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-407-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3817.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3235.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-407-0","awardID":"OCAM-2020-1465-407-0","dateSigned":"2020-12-10T14:26:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-407-0", "datePublished":"2020-12-10T14:26:27Z","title":"OCAM-2020-1465-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-407_FISICA.pdf","datePublished":"2020-12-10T14:26:27Z","title":"OCAM-2020-1465-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-789-022/09/2022 11:53:08","ocid":"ocds-luoe2u-OCAM-2020-194-789-0","date":"2022-09-22T11:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-789-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2323.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-789-0","awardID":"OCAM-2020-194-789-0","dateSigned":"2020-12-10T12:58:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-789-0", "datePublished":"2020-12-10T12:58:11Z","title":"OCAM-2020-194-789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-789_FISICA.pdf","datePublished":"2020-12-10T12:58:11Z","title":"OCAM-2020-194-789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1309-1100-011/02/2022 15:33:26","ocid":"ocds-luoe2u-OCAM-2020-1309-1100-0","date":"2022-02-11T15:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1100-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4221.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3577.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1100-0","awardID":"OCAM-2020-1309-1100-0","dateSigned":"2020-12-10T12:48:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1100-0", "datePublished":"2020-12-10T12:48:45Z","title":"OCAM-2020-1309-1100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1100_FISICA.pdf","datePublished":"2020-12-10T12:48:45Z","title":"OCAM-2020-1309-1100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1008-136-001/04/2022 12:26:27","ocid":"ocds-luoe2u-OCAM-2020-1008-136-0","date":"2022-04-01T12:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1008-136-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1008-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1933.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1008-136-0","awardID":"OCAM-2020-1008-136-0","dateSigned":"2020-12-10T09:41:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1008-136-0", "datePublished":"2020-12-10T09:41:32Z","title":"OCAM-2020-1008-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1008-136_FISICA.pdf","datePublished":"2020-12-10T09:41:32Z","title":"OCAM-2020-1008-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1008-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-899-1460-013/09/2021 16:35:39","ocid":"ocds-luoe2u-OCAM-2020-899-1460-0","date":"2021-09-13T16:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1460-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":10169.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1551.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1460-0","awardID":"OCAM-2020-899-1460-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1460-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-899-1460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1460_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-899-1460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301838-1327-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-301838-1327-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1327-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1327-0","awardID":"OCAM-2020-301838-1327-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301838-1327-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-301838-1327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1327_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-301838-1327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-763-60-024/03/2022 10:26:23","ocid":"ocds-luoe2u-OCAM-2020-763-60-0","date":"2022-03-24T10:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-60-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-60-0","awardID":"OCAM-2020-763-60-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-60-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-763-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-60_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-763-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-926-830-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-926-830-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-830-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-830-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":537.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-830-0","awardID":"OCAM-2020-926-830-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-830-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-926-830-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-830_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-926-830_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-830_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-916-113-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-916-113-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-113-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":7567.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6413.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-113-0","awardID":"OCAM-2020-916-113-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-916-113-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-916-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-113_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-916-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-770-3257-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-770-3257-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3257-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":49244.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41733.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7511.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3257-0","awardID":"OCAM-2020-770-3257-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3257-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-770-3257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3257_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-770-3257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1705-10-014/01/2021 13:42:07","ocid":"ocds-luoe2u-OCAM-2020-1705-10-0","date":"2021-01-14T13:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1705-10-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1705-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":91873.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77858.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14014.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1705-10-0","awardID":"OCAM-2020-1705-10-0","dateSigned":"2020-12-09T22:04:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1705-10-0", "datePublished":"2020-12-09T22:04:29Z","title":"OCAM-2020-1705-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1705-10_FISICA.pdf","datePublished":"2020-12-09T22:04:29Z","title":"OCAM-2020-1705-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1705-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1066-16-016/03/2022 23:39:30","ocid":"ocds-luoe2u-OCAM-2020-1066-16-0","date":"2022-03-16T23:39:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1066-16-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1066-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":26880.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4100.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1066-16-0","awardID":"OCAM-2020-1066-16-0","dateSigned":"2020-12-09T11:05:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1066-16-0", "datePublished":"2020-12-09T11:05:23Z","title":"OCAM-2020-1066-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1066-16_FISICA.pdf","datePublished":"2020-12-09T11:05:23Z","title":"OCAM-2020-1066-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1066-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1204-605-004/03/2021 16:24:20","ocid":"ocds-luoe2u-OCAM-2020-1204-605-0","date":"2021-03-04T16:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-605-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":18303.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15511.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2792.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-605-0","awardID":"OCAM-2020-1204-605-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-605-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1204-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-605_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1204-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-91-3002-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-91-3002-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-3002-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-3002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3241.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2747.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-3002-0","awardID":"OCAM-2020-91-3002-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-3002-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-91-3002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-3002_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-91-3002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-3002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-91-2998-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-91-2998-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2998-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2998-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2998-0","awardID":"OCAM-2020-91-2998-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2998-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-91-2998-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2998_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-91-2998_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2998_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-792-866-022/04/2022 09:43:24","ocid":"ocds-luoe2u-OCAM-2020-792-866-0","date":"2022-04-22T09:43:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-866-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4682.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-866-0","awardID":"OCAM-2020-792-866-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-866-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-792-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-866_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-792-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1549-320-005/07/2022 10:08:44","ocid":"ocds-luoe2u-OCAM-2020-1549-320-0","date":"2022-07-05T10:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-320-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":29297.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24828.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4469.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-320-0","awardID":"OCAM-2020-1549-320-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-320-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1549-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-320_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1549-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301270-1282-027/09/2023 17:33:02","ocid":"ocds-luoe2u-OCAM-2020-301270-1282-0","date":"2023-09-27T17:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301270-1282-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301270-1282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":377.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301270-1282-0","awardID":"OCAM-2020-301270-1282-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301270-1282-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-301270-1282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301270-1282_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-301270-1282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301270-1282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1702-195-022/06/2021 12:01:07","ocid":"ocds-luoe2u-OCAM-2020-1702-195-0","date":"2021-06-22T12:01:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1702-195-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1702-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":1195.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1702-195-0","awardID":"OCAM-2020-1702-195-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1702-195-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1702-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1702-195_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1702-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1702-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-757-1923-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1923-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1923-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1923-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":36322.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30781.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5540.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1923-0","awardID":"OCAM-2020-757-1923-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1923-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1923_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1702-194-022/06/2021 12:04:16","ocid":"ocds-luoe2u-OCAM-2020-1702-194-0","date":"2021-06-22T12:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1702-194-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1702-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":12010.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1832.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1702-194-0","awardID":"OCAM-2020-1702-194-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1702-194-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1702-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1702-194_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1702-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1702-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-796-842-031/05/2022 11:58:44","ocid":"ocds-luoe2u-OCAM-2020-796-842-0","date":"2022-05-31T11:58:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-796-842-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-796-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6966.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-796-842-0","awardID":"OCAM-2020-796-842-0","dateSigned":"2020-12-07T15:00:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-796-842-0", "datePublished":"2020-12-07T15:00:16Z","title":"OCAM-2020-796-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-796-842_FISICA.pdf","datePublished":"2020-12-07T15:00:16Z","title":"OCAM-2020-796-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-796-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1412-512-005/10/2022 14:52:19","ocid":"ocds-luoe2u-OCAM-2020-1412-512-0","date":"2022-10-05T14:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-512-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":37904.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32122.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5782.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-512-0","awardID":"OCAM-2020-1412-512-0","dateSigned":"2020-12-07T09:39:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-512-0", "datePublished":"2020-12-07T09:39:31Z","title":"OCAM-2020-1412-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-512_FISICA.pdf","datePublished":"2020-12-07T09:39:31Z","title":"OCAM-2020-1412-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300251-1002-010/02/2021 15:40:05","ocid":"ocds-luoe2u-OCAM-2020-300251-1002-0","date":"2021-02-10T15:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-1002-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-1002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":610.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-1002-0","awardID":"OCAM-2020-300251-1002-0","dateSigned":"2020-12-07T08:39:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-1002-0", "datePublished":"2020-12-07T08:39:54Z","title":"OCAM-2020-300251-1002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-1002_FISICA.pdf","datePublished":"2020-12-07T08:39:54Z","title":"OCAM-2020-300251-1002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-1002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300251-1003-010/02/2021 15:39:35","ocid":"ocds-luoe2u-OCAM-2020-300251-1003-0","date":"2021-02-10T15:39:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-1003-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-1003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":678.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-1003-0","awardID":"OCAM-2020-300251-1003-0","dateSigned":"2020-12-07T08:39:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-1003-0", "datePublished":"2020-12-07T08:39:33Z","title":"OCAM-2020-300251-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-1003_FISICA.pdf","datePublished":"2020-12-07T08:39:33Z","title":"OCAM-2020-300251-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300251-1004-010/02/2021 15:39:06","ocid":"ocds-luoe2u-OCAM-2020-300251-1004-0","date":"2021-02-10T15:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-1004-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4068.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3447.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-1004-0","awardID":"OCAM-2020-300251-1004-0","dateSigned":"2020-12-07T08:39:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-1004-0", "datePublished":"2020-12-07T08:39:07Z","title":"OCAM-2020-300251-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-1004_FISICA.pdf","datePublished":"2020-12-07T08:39:07Z","title":"OCAM-2020-300251-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1297-12-007/01/2021 10:24:26","ocid":"ocds-luoe2u-OCAM-2020-1297-12-0","date":"2021-01-07T10:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1297-12-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1297-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":60000.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50848.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9152.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1297-12-0","awardID":"OCAM-2020-1297-12-0","dateSigned":"2020-12-07T08:19:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1297-12-0", "datePublished":"2020-12-07T08:19:04Z","title":"OCAM-2020-1297-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1297-12_FISICA.pdf","datePublished":"2020-12-07T08:19:04Z","title":"OCAM-2020-1297-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1297-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-33-55-015/03/2022 16:49:28","ocid":"ocds-luoe2u-OCAM-2020-33-55-0","date":"2022-03-15T16:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-33-55-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-33-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":4295.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-33-55-0","awardID":"OCAM-2020-33-55-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-33-55-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-33-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-33-55_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-33-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-33-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-179-1207-016/03/2021 17:30:35","ocid":"ocds-luoe2u-OCAM-2020-179-1207-0","date":"2021-03-16T17:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1207-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1207-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":2329.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1207-0","awardID":"OCAM-2020-179-1207-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1207-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-179-1207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1207_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-179-1207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1224-180-028/01/2021 12:33:39","ocid":"ocds-luoe2u-OCAM-2020-1224-180-0","date":"2021-01-28T12:33:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-180-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-180-0","awardID":"OCAM-2020-1224-180-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-180-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1224-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-180_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1224-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1715-148-028/01/2021 12:25:40","ocid":"ocds-luoe2u-OCAM-2020-1715-148-0","date":"2021-01-28T12:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1715-148-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1715-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5295.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1715-148-0","awardID":"OCAM-2020-1715-148-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1715-148-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1715-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1715-148_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1715-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1715-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500256-605-023/04/2021 18:01:03","ocid":"ocds-luoe2u-OCAM-2020-500256-605-0","date":"2021-04-23T18:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500256-605-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500256-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":608.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500256-605-0","awardID":"OCAM-2020-500256-605-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500256-605-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-500256-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500256-605_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-500256-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500256-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1466-43-009/04/2021 15:04:38","ocid":"ocds-luoe2u-OCAM-2020-1466-43-0","date":"2021-04-09T15:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1466-43-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1466-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":847.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1466-43-0","awardID":"OCAM-2020-1466-43-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1466-43-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1466-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1466-43_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1466-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1466-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-179-002/10/2023 09:26:03","ocid":"ocds-luoe2u-OCAM-2020-301264-179-0","date":"2023-10-02T09:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-179-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-179-0","awardID":"OCAM-2020-301264-179-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-179-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301264-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-179_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301264-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1466-42-011/03/2021 13:03:14","ocid":"ocds-luoe2u-OCAM-2020-1466-42-0","date":"2021-03-11T13:03:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1466-42-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1466-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":262.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1466-42-0","awardID":"OCAM-2020-1466-42-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1466-42-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1466-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1466-42_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1466-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1466-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1309-1095-014/02/2022 09:33:29","ocid":"ocds-luoe2u-OCAM-2020-1309-1095-0","date":"2022-02-14T09:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1095-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1095-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4163.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1095-0","awardID":"OCAM-2020-1309-1095-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1095-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1309-1095-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1095_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1309-1095_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1095_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301530-442-018/08/2023 15:39:50","ocid":"ocds-luoe2u-OCAM-2020-301530-442-0","date":"2023-08-18T15:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301530-442-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301530-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1716.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301530-442-0","awardID":"OCAM-2020-301530-442-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301530-442-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301530-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301530-442_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301530-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301530-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1715-147-028/01/2021 12:16:12","ocid":"ocds-luoe2u-OCAM-2020-1715-147-0","date":"2021-01-28T12:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1715-147-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1715-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5295.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1715-147-0","awardID":"OCAM-2020-1715-147-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1715-147-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1715-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1715-147_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1715-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1715-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1715-146-028/01/2021 12:13:40","ocid":"ocds-luoe2u-OCAM-2020-1715-146-0","date":"2021-01-28T12:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1715-146-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1715-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5295.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1715-146-0","awardID":"OCAM-2020-1715-146-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1715-146-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1715-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1715-146_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1715-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1715-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-338-022/01/2021 15:24:45","ocid":"ocds-luoe2u-OCAM-2020-1510-338-0","date":"2021-01-22T15:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-338-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":8908.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7549.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1358.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-338-0","awardID":"OCAM-2020-1510-338-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-338-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1510-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-338_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1510-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4646-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-12-4646-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4646-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2994.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4646-0","awardID":"OCAM-2020-12-4646-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4646-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-12-4646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4646_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-12-4646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8489-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-900556-8489-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8489-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":1293.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1096.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8489-0","awardID":"OCAM-2020-900556-8489-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8489-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-900556-8489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8489_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-900556-8489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301292-602-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-301292-602-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-602-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-602-0","awardID":"OCAM-2020-301292-602-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301292-602-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301292-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-602_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301292-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-480-1469-023/03/2022 12:08:36","ocid":"ocds-luoe2u-OCAM-2020-480-1469-0","date":"2022-03-23T12:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1469-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":31590.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4818.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1469-0","awardID":"OCAM-2020-480-1469-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1469-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-480-1469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1469_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-480-1469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1520-69-005/01/2021 16:26:28","ocid":"ocds-luoe2u-OCAM-2020-1520-69-0","date":"2021-01-05T16:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-69-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":14072.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11926.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2146.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-69-0","awardID":"OCAM-2020-1520-69-0","dateSigned":"2020-12-04T16:39:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-69-0", "datePublished":"2020-12-04T16:39:06Z","title":"OCAM-2020-1520-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-69_FISICA.pdf","datePublished":"2020-12-04T16:39:06Z","title":"OCAM-2020-1520-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-337-022/01/2021 15:27:12","ocid":"ocds-luoe2u-OCAM-2020-1510-337-0","date":"2021-01-22T15:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-337-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4646.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3937.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-337-0","awardID":"OCAM-2020-1510-337-0","dateSigned":"2020-12-04T16:38:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-337-0", "datePublished":"2020-12-04T16:38:43Z","title":"OCAM-2020-1510-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-337_FISICA.pdf","datePublished":"2020-12-04T16:38:43Z","title":"OCAM-2020-1510-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1622-183-013/01/2021 15:51:17","ocid":"ocds-luoe2u-OCAM-2020-1622-183-0","date":"2021-01-13T15:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-183-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":11918.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-183-0","awardID":"OCAM-2020-1622-183-0","dateSigned":"2020-12-04T12:07:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-183-0", "datePublished":"2020-12-04T12:07:45Z","title":"OCAM-2020-1622-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-183_FISICA.pdf","datePublished":"2020-12-04T12:07:45Z","title":"OCAM-2020-1622-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-403-025/04/2022 12:38:10","ocid":"ocds-luoe2u-OCAM-2020-1465-403-0","date":"2022-04-25T12:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-403-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":913.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":773.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-403-0","awardID":"OCAM-2020-1465-403-0","dateSigned":"2020-12-04T09:55:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-403-0", "datePublished":"2020-12-04T09:55:07Z","title":"OCAM-2020-1465-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-403_FISICA.pdf","datePublished":"2020-12-04T09:55:07Z","title":"OCAM-2020-1465-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-402-025/04/2022 12:35:18","ocid":"ocds-luoe2u-OCAM-2020-1465-402-0","date":"2022-04-25T12:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-402-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3518.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2981.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-402-0","awardID":"OCAM-2020-1465-402-0","dateSigned":"2020-12-04T09:54:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-402-0", "datePublished":"2020-12-04T09:54:51Z","title":"OCAM-2020-1465-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-402_FISICA.pdf","datePublished":"2020-12-04T09:54:51Z","title":"OCAM-2020-1465-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-21-118-028/01/2021 12:09:26","ocid":"ocds-luoe2u-OCAM-2020-21-118-0","date":"2021-01-28T12:09:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-118-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7280.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-118-0","awardID":"OCAM-2020-21-118-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-118-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-21-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-118_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-21-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-125-007/05/2022 16:33:31","ocid":"ocds-luoe2u-OCAM-2020-775-125-0","date":"2022-05-07T16:33:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-125-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3130.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-125-0","awardID":"OCAM-2020-775-125-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-125-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-775-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-125_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-775-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301838-1300-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-301838-1300-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1300-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1300-0","awardID":"OCAM-2020-301838-1300-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301838-1300-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301838-1300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1300_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301838-1300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-840-470-030/03/2023 12:23:05","ocid":"ocds-luoe2u-OCAM-2020-840-470-0","date":"2023-03-30T12:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-840-470-0","procuringEntity":{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO","identifier":{"id":"20397932886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-840-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":6733.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-840-470-0","awardID":"OCAM-2020-840-470-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-840-470-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-840-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-840-470_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-840-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-840-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-178-002/10/2023 09:28:29","ocid":"ocds-luoe2u-OCAM-2020-301264-178-0","date":"2023-10-02T09:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-178-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":456.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-178-0","awardID":"OCAM-2020-301264-178-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-178-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301264-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-178_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301264-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-121-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-775-121-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-121-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":7492.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6349.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-121-0","awardID":"OCAM-2020-775-121-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-775-121-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-775-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-121_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-775-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1483-026/04/2021 17:19:41","ocid":"ocds-luoe2u-OCAM-2020-804-1483-0","date":"2021-04-26T17:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1483-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7131.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6043.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1483-0","awardID":"OCAM-2020-804-1483-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1483-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-804-1483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1483_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-804-1483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301838-1301-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-301838-1301-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1301-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1301-0","awardID":"OCAM-2020-301838-1301-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301838-1301-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301838-1301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1301_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301838-1301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2841-021/06/2023 16:58:20","ocid":"ocds-luoe2u-OCAM-2020-931-2841-0","date":"2023-06-21T16:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2841-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2841-0","awardID":"OCAM-2020-931-2841-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2841-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2841_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-177-002/10/2023 10:12:44","ocid":"ocds-luoe2u-OCAM-2020-301264-177-0","date":"2023-10-02T10:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-177-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2029.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-177-0","awardID":"OCAM-2020-301264-177-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-177-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301264-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-177_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301264-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301012-1150-014/03/2022 14:06:16","ocid":"ocds-luoe2u-OCAM-2020-301012-1150-0","date":"2022-03-14T14:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1150-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3299.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1150-0","awardID":"OCAM-2020-301012-1150-0","dateSigned":"2020-12-03T17:57:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1150-0", "datePublished":"2020-12-03T17:57:19Z","title":"OCAM-2020-301012-1150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1150_FISICA.pdf","datePublished":"2020-12-03T17:57:19Z","title":"OCAM-2020-301012-1150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-27-128-003/12/2020 17:32:48","ocid":"ocds-luoe2u-OCAM-2020-27-128-0","date":"2020-12-03T17:32:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-27-128-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-27-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2586.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2191.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-27-128-0","awardID":"OCAM-2020-27-128-0","dateSigned":"2020-12-03T17:32:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-27-128-0", "datePublished":"2020-12-03T17:32:48Z","title":"OCAM-2020-27-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-27-128_FISICA.pdf","datePublished":"2020-12-03T17:32:48Z","title":"OCAM-2020-27-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-27-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-875-1705-003/12/2020 17:31:39","ocid":"ocds-luoe2u-OCAM-2020-875-1705-0","date":"2020-12-03T17:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1705-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1705-0","awardID":"OCAM-2020-875-1705-0","dateSigned":"2020-12-03T17:31:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1705-0", "datePublished":"2020-12-03T17:31:38Z","title":"OCAM-2020-875-1705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1705_FISICA.pdf","datePublished":"2020-12-03T17:31:38Z","title":"OCAM-2020-875-1705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-122-007/05/2022 16:20:20","ocid":"ocds-luoe2u-OCAM-2020-775-122-0","date":"2022-05-07T16:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-122-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-122-0","awardID":"OCAM-2020-775-122-0","dateSigned":"2020-12-03T17:30:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-122-0", "datePublished":"2020-12-03T17:30:05Z","title":"OCAM-2020-775-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-122_FISICA.pdf","datePublished":"2020-12-03T17:30:05Z","title":"OCAM-2020-775-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-123-007/05/2022 16:18:18","ocid":"ocds-luoe2u-OCAM-2020-775-123-0","date":"2022-05-07T16:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-123-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":567.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":481.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-123-0","awardID":"OCAM-2020-775-123-0","dateSigned":"2020-12-03T11:07:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-123-0", "datePublished":"2020-12-03T11:07:01Z","title":"OCAM-2020-775-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-123_FISICA.pdf","datePublished":"2020-12-03T11:07:01Z","title":"OCAM-2020-775-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1416-95-002/02/2021 09:40:25","ocid":"ocds-luoe2u-OCAM-2020-1416-95-0","date":"2021-02-02T09:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1416-95-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1416-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1948.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1651.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1416-95-0","awardID":"OCAM-2020-1416-95-0","dateSigned":"2020-12-03T10:57:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1416-95-0", "datePublished":"2020-12-03T10:57:35Z","title":"OCAM-2020-1416-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1416-95_FISICA.pdf","datePublished":"2020-12-03T10:57:35Z","title":"OCAM-2020-1416-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1416-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-398-025/04/2022 12:21:34","ocid":"ocds-luoe2u-OCAM-2020-1465-398-0","date":"2022-04-25T12:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-398-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-398-0","awardID":"OCAM-2020-1465-398-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-398-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1465-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-398_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1465-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1953-021/05/2021 20:43:13","ocid":"ocds-luoe2u-OCAM-2020-301250-1953-0","date":"2021-05-21T20:43:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1953-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":9154.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1396.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1953-0","awardID":"OCAM-2020-301250-1953-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1953-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1953_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-464-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-861-464-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-464-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":4600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-464-0","awardID":"OCAM-2020-861-464-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-464-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-861-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-464_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-861-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8484-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-900556-8484-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8484-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":25766.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3930.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8484-0","awardID":"OCAM-2020-900556-8484-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8484-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8484_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8486-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-900556-8486-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8486-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3422.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8486-0","awardID":"OCAM-2020-900556-8486-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8486-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8486_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300752-30-023/02/2021 09:55:58","ocid":"ocds-luoe2u-OCAM-2020-300752-30-0","date":"2021-02-23T09:55:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300752-30-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300752-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":14844.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2264.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300752-30-0","awardID":"OCAM-2020-300752-30-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300752-30-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300752-30_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300752-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1954-021/05/2021 20:44:56","ocid":"ocds-luoe2u-OCAM-2020-301250-1954-0","date":"2021-05-21T20:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1954-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1356.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1954-0","awardID":"OCAM-2020-301250-1954-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1954-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1954_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-894-462-008/11/2021 10:39:44","ocid":"ocds-luoe2u-OCAM-2020-894-462-0","date":"2021-11-08T10:39:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-894-462-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-894-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2020.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-894-462-0","awardID":"OCAM-2020-894-462-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-894-462-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-894-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-894-462_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-894-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-894-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1697-227-008/09/2023 09:26:30","ocid":"ocds-luoe2u-OCAM-2020-1697-227-0","date":"2023-09-08T09:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1697-227-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1697-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":12071.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1697-227-0","awardID":"OCAM-2020-1697-227-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1697-227-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1697-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1697-227_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1697-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1697-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1544-150-024/03/2022 14:54:35","ocid":"ocds-luoe2u-OCAM-2020-1544-150-0","date":"2022-03-24T14:54:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1544-150-0","procuringEntity":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA","identifier":{"id":"20556512303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1544-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":20401.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3112.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1544-150-0","awardID":"OCAM-2020-1544-150-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1544-150-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1544-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1544-150_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1544-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1544-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-723-013/04/2022 16:03:23","ocid":"ocds-luoe2u-OCAM-2020-468-723-0","date":"2022-04-13T16:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-723-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":448.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":379.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-723-0","awardID":"OCAM-2020-468-723-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-723-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-468-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-723_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-468-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300752-29-023/02/2021 09:54:42","ocid":"ocds-luoe2u-OCAM-2020-300752-29-0","date":"2021-02-23T09:54:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300752-29-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300752-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":13395.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2043.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300752-29-0","awardID":"OCAM-2020-300752-29-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300752-29-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300752-29_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300752-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1549-313-005/07/2022 11:39:13","ocid":"ocds-luoe2u-OCAM-2020-1549-313-0","date":"2022-07-05T11:39:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-313-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-313-0","awardID":"OCAM-2020-1549-313-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-313-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1549-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-313_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1549-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8483-004/01/2022 09:35:17","ocid":"ocds-luoe2u-OCAM-2020-900556-8483-0","date":"2022-01-04T09:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8483-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":9951.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8433.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1518.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8483-0","awardID":"OCAM-2020-900556-8483-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-900556-8483-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8483_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8485-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-900556-8485-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8485-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8485-0","awardID":"OCAM-2020-900556-8485-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8485-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8485_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-900556-8485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-176-002/10/2023 10:16:16","ocid":"ocds-luoe2u-OCAM-2020-301264-176-0","date":"2023-10-02T10:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-176-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":5073.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4299.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-176-0","awardID":"OCAM-2020-301264-176-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-176-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301264-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-176_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301264-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300471-460-006/10/2022 16:30:50","ocid":"ocds-luoe2u-OCAM-2020-300471-460-0","date":"2022-10-06T16:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300471-460-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300471-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1300.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300471-460-0","awardID":"OCAM-2020-300471-460-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300471-460-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300471-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300471-460_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300471-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300471-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1309-1088-014/02/2022 10:27:35","ocid":"ocds-luoe2u-OCAM-2020-1309-1088-0","date":"2022-02-14T10:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1088-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":7613.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6452.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1088-0","awardID":"OCAM-2020-1309-1088-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1088-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1309-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1088_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1309-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1549-314-005/07/2022 10:41:36","ocid":"ocds-luoe2u-OCAM-2020-1549-314-0","date":"2022-07-05T10:41:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-314-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-314-0","awardID":"OCAM-2020-1549-314-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-314-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1549-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-314_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1549-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-785-022/09/2022 11:48:44","ocid":"ocds-luoe2u-OCAM-2020-194-785-0","date":"2022-09-22T11:48:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-785-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":618.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-785-0","awardID":"OCAM-2020-194-785-0","dateSigned":"2020-12-02T16:56:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-785-0", "datePublished":"2020-12-02T16:56:21Z","title":"OCAM-2020-194-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-785_FISICA.pdf","datePublished":"2020-12-02T16:56:21Z","title":"OCAM-2020-194-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1309-1090-014/02/2022 10:11:18","ocid":"ocds-luoe2u-OCAM-2020-1309-1090-0","date":"2022-02-14T10:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1090-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4949.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4194.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1090-0","awardID":"OCAM-2020-1309-1090-0","dateSigned":"2020-12-02T16:16:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1090-0", "datePublished":"2020-12-02T16:16:56Z","title":"OCAM-2020-1309-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1090_FISICA.pdf","datePublished":"2020-12-02T16:16:56Z","title":"OCAM-2020-1309-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1707-48-001/04/2022 10:52:54","ocid":"ocds-luoe2u-OCAM-2020-1707-48-0","date":"2022-04-01T10:52:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1707-48-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1707-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":11889.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10076.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1813.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1707-48-0","awardID":"OCAM-2020-1707-48-0","dateSigned":"2020-12-02T15:05:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1707-48-0", "datePublished":"2020-12-02T15:05:52Z","title":"OCAM-2020-1707-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1707-48_FISICA.pdf","datePublished":"2020-12-02T15:05:52Z","title":"OCAM-2020-1707-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1707-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301250-1952-021/05/2021 20:47:16","ocid":"ocds-luoe2u-OCAM-2020-301250-1952-0","date":"2021-05-21T20:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1952-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":17192.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2622.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1952-0","awardID":"OCAM-2020-301250-1952-0","dateSigned":"2020-12-02T14:48:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1952-0", "datePublished":"2020-12-02T14:48:35Z","title":"OCAM-2020-301250-1952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1952_FISICA.pdf","datePublished":"2020-12-02T14:48:35Z","title":"OCAM-2020-301250-1952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-175-002/10/2023 10:17:51","ocid":"ocds-luoe2u-OCAM-2020-301264-175-0","date":"2023-10-02T10:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-175-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":456.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-175-0","awardID":"OCAM-2020-301264-175-0","dateSigned":"2020-12-02T07:31:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-175-0", "datePublished":"2020-12-02T07:31:24Z","title":"OCAM-2020-301264-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-175_FISICA.pdf","datePublished":"2020-12-02T07:31:24Z","title":"OCAM-2020-301264-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301816-1257-028/12/2021 12:58:27","ocid":"ocds-luoe2u-OCAM-2020-301816-1257-0","date":"2021-12-28T12:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1257-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425339961","name":"ALEGRIA ROJAS FREDY RONAL","identifier":{"id":"10425339961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425339961","name":"ALEGRIA ROJAS FREDY RONAL"}],"value":{"amount":1796.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1796.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1257-0","awardID":"OCAM-2020-301816-1257-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1257-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301816-1257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1257_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301816-1257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-834-551-019/02/2021 08:55:19","ocid":"ocds-luoe2u-OCAM-2020-834-551-0","date":"2021-02-19T08:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-834-551-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-834-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2038.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1727.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-834-551-0","awardID":"OCAM-2020-834-551-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-834-551-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-834-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-834-551_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-834-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-834-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1653-42-017/08/2021 12:07:21","ocid":"ocds-luoe2u-OCAM-2020-1653-42-0","date":"2021-08-17T12:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1653-42-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1653-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":32933.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5023.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1653-42-0","awardID":"OCAM-2020-1653-42-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1653-42-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1653-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1653-42_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1653-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1653-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-769-22-029/11/2022 12:45:09","ocid":"ocds-luoe2u-OCAM-2020-769-22-0","date":"2022-11-29T12:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-769-22-0","procuringEntity":{"id":"PE-RUC-20187720274","name":"RED DE SALUD APLAO DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187720274","name":"RED DE SALUD APLAO DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20187720274","name":"RED DE SALUD APLAO DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20187720274","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-769-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":783.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-769-22-0","awardID":"OCAM-2020-769-22-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-769-22-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-769-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-769-22_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-769-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-769-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-834-552-019/02/2021 08:53:35","ocid":"ocds-luoe2u-OCAM-2020-834-552-0","date":"2021-02-19T08:53:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-834-552-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-834-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-834-552-0","awardID":"OCAM-2020-834-552-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-834-552-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-834-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-834-552_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-834-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-834-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-763-49-024/03/2022 09:59:18","ocid":"ocds-luoe2u-OCAM-2020-763-49-0","date":"2022-03-24T09:59:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-49-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-49-0","awardID":"OCAM-2020-763-49-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-49-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-763-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-49_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-763-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301816-1256-028/12/2021 12:57:51","ocid":"ocds-luoe2u-OCAM-2020-301816-1256-0","date":"2021-12-28T12:57:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1256-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425339961","name":"ALEGRIA ROJAS FREDY RONAL","identifier":{"id":"10425339961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425339961","name":"ALEGRIA ROJAS FREDY RONAL"}],"value":{"amount":898.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1256-0","awardID":"OCAM-2020-301816-1256-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1256-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301816-1256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1256_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301816-1256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-149-467-004/01/2021 09:31:48","ocid":"ocds-luoe2u-OCAM-2020-149-467-0","date":"2021-01-04T09:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-467-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":307.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-467-0","awardID":"OCAM-2020-149-467-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-467-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-149-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-467_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-149-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-334-012/01/2021 16:09:35","ocid":"ocds-luoe2u-OCAM-2020-1510-334-0","date":"2021-01-12T16:09:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-334-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":854.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-334-0","awardID":"OCAM-2020-1510-334-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-334-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1510-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-334_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1510-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-980008-399-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-980008-399-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-980008-399-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-980008-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1458.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-980008-399-0","awardID":"OCAM-2020-980008-399-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-980008-399-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-980008-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-980008-399_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-980008-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-980008-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-193-687-007/01/2021 10:16:17","ocid":"ocds-luoe2u-OCAM-2020-193-687-0","date":"2021-01-07T10:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-193-687-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-193-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3637.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3082.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-193-687-0","awardID":"OCAM-2020-193-687-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-193-687-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-193-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-193-687_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-193-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-193-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-763-48-003/10/2022 15:12:43","ocid":"ocds-luoe2u-OCAM-2020-763-48-0","date":"2022-10-03T15:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-48-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452268834","name":"MULTISERVICIOS GABRIELA E.I.R.L.","identifier":{"id":"20452268834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452268834","name":"MULTISERVICIOS GABRIELA E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-48-0","awardID":"OCAM-2020-763-48-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-48-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-763-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-48_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-763-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-726-013/04/2022 16:06:54","ocid":"ocds-luoe2u-OCAM-2020-468-726-0","date":"2022-04-13T16:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-726-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2025.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-726-0","awardID":"OCAM-2020-468-726-0","dateSigned":"2020-12-01T21:48:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-726-0", "datePublished":"2020-12-01T21:48:13Z","title":"OCAM-2020-468-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-726_FISICA.pdf","datePublished":"2020-12-01T21:48:13Z","title":"OCAM-2020-468-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-996-130-001/12/2020 21:47:13","ocid":"ocds-luoe2u-OCAM-2020-996-130-0","date":"2020-12-01T21:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-130-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4919.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-130-0","awardID":"OCAM-2020-996-130-0","dateSigned":"2020-12-01T21:47:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-130-0", "datePublished":"2020-12-01T21:47:13Z","title":"OCAM-2020-996-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-130_FISICA.pdf","datePublished":"2020-12-01T21:47:13Z","title":"OCAM-2020-996-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-149-466-018/01/2021 16:04:38","ocid":"ocds-luoe2u-OCAM-2020-149-466-0","date":"2021-01-18T16:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-466-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-466-0","awardID":"OCAM-2020-149-466-0","dateSigned":"2020-12-01T16:47:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-466-0", "datePublished":"2020-12-01T16:47:03Z","title":"OCAM-2020-149-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-466_FISICA.pdf","datePublished":"2020-12-01T16:47:03Z","title":"OCAM-2020-149-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-333-022/01/2021 15:30:27","ocid":"ocds-luoe2u-OCAM-2020-1510-333-0","date":"2021-01-22T15:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-333-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4215.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3572.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-333-0","awardID":"OCAM-2020-1510-333-0","dateSigned":"2020-12-01T09:47:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-333-0", "datePublished":"2020-12-01T09:47:48Z","title":"OCAM-2020-1510-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-333_FISICA.pdf","datePublished":"2020-12-01T09:47:48Z","title":"OCAM-2020-1510-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-335-029/12/2020 16:35:11","ocid":"ocds-luoe2u-OCAM-2020-1510-335-0","date":"2020-12-29T16:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-335-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2599.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-335-0","awardID":"OCAM-2020-1510-335-0","dateSigned":"2020-12-01T09:47:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-335-0", "datePublished":"2020-12-01T09:47:36Z","title":"OCAM-2020-1510-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-335_FISICA.pdf","datePublished":"2020-12-01T09:47:36Z","title":"OCAM-2020-1510-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-26-121-001/12/2020 09:11:03","ocid":"ocds-luoe2u-OCAM-2020-26-121-0","date":"2020-12-01T09:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-26-121-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556575721","name":"SOLUCIONES EL VEINTIUNO S.R.L.","identifier":{"id":"20556575721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-26-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556575721","name":"SOLUCIONES EL VEINTIUNO S.R.L."}],"value":{"amount":26813.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22723.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4090.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-26-121-0","awardID":"OCAM-2020-26-121-0","dateSigned":"2020-12-01T09:11:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-26-121-0", "datePublished":"2020-12-01T09:11:03Z","title":"OCAM-2020-26-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-26-121_FISICA.pdf","datePublished":"2020-12-01T09:11:03Z","title":"OCAM-2020-26-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-26-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1031-612-020/05/2021 17:03:05","ocid":"ocds-luoe2u-OCAM-2020-1031-612-0","date":"2021-05-20T17:03:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-612-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3117.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-612-0","awardID":"OCAM-2020-1031-612-0","dateSigned":"2020-12-01T07:43:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-612-0", "datePublished":"2020-12-01T07:43:21Z","title":"OCAM-2020-1031-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-612_FISICA.pdf","datePublished":"2020-12-01T07:43:21Z","title":"OCAM-2020-1031-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8460-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-900556-8460-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8460-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1489.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8460-0","awardID":"OCAM-2020-900556-8460-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8460-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8460_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301265-243-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301265-243-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301265-243-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301265-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301265-243-0","awardID":"OCAM-2020-301265-243-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301265-243-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301265-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301265-243_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301265-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301265-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8455-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-900556-8455-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8455-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8455-0","awardID":"OCAM-2020-900556-8455-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8455-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8455_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-716-013/04/2022 15:56:09","ocid":"ocds-luoe2u-OCAM-2020-468-716-0","date":"2022-04-13T15:56:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-716-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1071.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-716-0","awardID":"OCAM-2020-468-716-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-716-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-468-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-716_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-468-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300885-98-002/08/2022 11:49:59","ocid":"ocds-luoe2u-OCAM-2020-300885-98-0","date":"2022-08-02T11:49:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-98-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":286.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-98-0","awardID":"OCAM-2020-300885-98-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-98-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300885-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-98_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300885-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301816-1253-028/12/2021 15:08:56","ocid":"ocds-luoe2u-OCAM-2020-301816-1253-0","date":"2021-12-28T15:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1253-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425339961","name":"ALEGRIA ROJAS FREDY RONAL","identifier":{"id":"10425339961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425339961","name":"ALEGRIA ROJAS FREDY RONAL"}],"value":{"amount":503.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1253-0","awardID":"OCAM-2020-301816-1253-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1253-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301816-1253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1253_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301816-1253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-26-120-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-26-120-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-26-120-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-26-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":65713.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10024.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-26-120-0","awardID":"OCAM-2020-26-120-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-26-120-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-26-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-26-120_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-26-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-26-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-796-838-030/12/2022 11:44:39","ocid":"ocds-luoe2u-OCAM-2020-796-838-0","date":"2022-12-30T11:44:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-796-838-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-796-838-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7629.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-796-838-0","awardID":"OCAM-2020-796-838-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-796-838-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-796-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-796-838_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-796-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-796-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1704-324-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-1704-324-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1704-324-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1704-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":740.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1704-324-0","awardID":"OCAM-2020-1704-324-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1704-324-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1704-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1704-324_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1704-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1704-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-715-013/04/2022 15:55:01","ocid":"ocds-luoe2u-OCAM-2020-468-715-0","date":"2022-04-13T15:55:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-715-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-715-0","awardID":"OCAM-2020-468-715-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-715-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-468-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-715_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-468-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-171-002/10/2023 10:25:17","ocid":"ocds-luoe2u-OCAM-2020-301264-171-0","date":"2023-10-02T10:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-171-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1223.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1036.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-171-0","awardID":"OCAM-2020-301264-171-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-171-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301264-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-171_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301264-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-114-007/05/2022 16:25:56","ocid":"ocds-luoe2u-OCAM-2020-775-114-0","date":"2022-05-07T16:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-114-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":12059.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1839.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-114-0","awardID":"OCAM-2020-775-114-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-114-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-114_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8459-004/01/2022 09:34:09","ocid":"ocds-luoe2u-OCAM-2020-900556-8459-0","date":"2022-01-04T09:34:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8459-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":352.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8459-0","awardID":"OCAM-2020-900556-8459-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-900556-8459-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8459_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300678-232-004/04/2021 12:37:55","ocid":"ocds-luoe2u-OCAM-2020-300678-232-0","date":"2021-04-04T12:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300678-232-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300678-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1001.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300678-232-0","awardID":"OCAM-2020-300678-232-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300678-232-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300678-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300678-232_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300678-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300678-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-780-96-004/01/2021 12:02:36","ocid":"ocds-luoe2u-OCAM-2020-780-96-0","date":"2021-01-04T12:02:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-96-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-96-0","awardID":"OCAM-2020-780-96-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-96-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-780-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-96_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-780-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-116-007/05/2022 16:31:00","ocid":"ocds-luoe2u-OCAM-2020-775-116-0","date":"2022-05-07T16:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-116-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":506.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-116-0","awardID":"OCAM-2020-775-116-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-116-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-116_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1031-608-028/01/2021 15:11:42","ocid":"ocds-luoe2u-OCAM-2020-1031-608-0","date":"2021-01-28T15:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-608-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L.","identifier":{"id":"20492831302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-608-0","awardID":"OCAM-2020-1031-608-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-608-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1031-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-608_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1031-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8458-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-900556-8458-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8458-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1903.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8458-0","awardID":"OCAM-2020-900556-8458-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8458-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8458_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1031-607-021/01/2021 10:32:29","ocid":"ocds-luoe2u-OCAM-2020-1031-607-0","date":"2021-01-21T10:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-607-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-607-0","awardID":"OCAM-2020-1031-607-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-607-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1031-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-607_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1031-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-780-98-016/12/2020 07:51:23","ocid":"ocds-luoe2u-OCAM-2020-780-98-0","date":"2020-12-16T07:51:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-98-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-98-0","awardID":"OCAM-2020-780-98-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-98-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-780-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-98_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-780-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-115-014/02/2022 10:27:22","ocid":"ocds-luoe2u-OCAM-2020-775-115-0","date":"2022-02-14T10:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-115-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":2290.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1941.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-115-0","awardID":"OCAM-2020-775-115-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-115-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-115_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-27-121-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-27-121-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-27-121-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-27-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":8378.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-27-121-0","awardID":"OCAM-2020-27-121-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-27-121-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-27-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-27-121_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-27-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-27-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-757-1905-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-757-1905-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1905-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1226.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1905-0","awardID":"OCAM-2020-757-1905-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1905-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1905_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1412-508-005/10/2022 14:47:02","ocid":"ocds-luoe2u-OCAM-2020-1412-508-0","date":"2022-10-05T14:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-508-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4112.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3485.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-508-0","awardID":"OCAM-2020-1412-508-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-508-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1412-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-508_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1412-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-117-014/02/2022 10:28:44","ocid":"ocds-luoe2u-OCAM-2020-775-117-0","date":"2022-02-14T10:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-117-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":11980.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10152.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-117-0","awardID":"OCAM-2020-775-117-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-117-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-117_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-775-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-900556-8454-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-900556-8454-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8454-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":197.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8454-0","awardID":"OCAM-2020-900556-8454-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8454-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8454_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-900556-8454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1296-241-019/01/2021 10:40:22","ocid":"ocds-luoe2u-OCAM-2020-1296-241-0","date":"2021-01-19T10:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-241-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":1449.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-241-0","awardID":"OCAM-2020-1296-241-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-241-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1296-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-241_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1296-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300166-208-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-300166-208-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300166-208-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300166-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":622.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300166-208-0","awardID":"OCAM-2020-300166-208-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300166-208-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300166-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300166-208_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300166-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300166-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-810-202-010/04/2023 15:27:51","ocid":"ocds-luoe2u-OCAM-2020-810-202-0","date":"2023-04-10T15:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-202-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":103.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-202-0","awardID":"OCAM-2020-810-202-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-810-202-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-810-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-202_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-810-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-111-97-008/11/2022 11:29:49","ocid":"ocds-luoe2u-OCAM-2020-111-97-0","date":"2022-11-08T11:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-111-97-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-111-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":1086.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-111-97-0","awardID":"OCAM-2020-111-97-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-111-97-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-111-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-111-97_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-111-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-111-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-170-002/10/2023 10:23:55","ocid":"ocds-luoe2u-OCAM-2020-301264-170-0","date":"2023-10-02T10:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-170-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2029.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-170-0","awardID":"OCAM-2020-301264-170-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-170-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301264-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-170_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301264-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1415-83-024/03/2022 15:48:36","ocid":"ocds-luoe2u-OCAM-2020-1415-83-0","date":"2022-03-24T15:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-83-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1909.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-83-0","awardID":"OCAM-2020-1415-83-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1415-83-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1415-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-83_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1415-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1640-24-030/10/2023 23:01:48","ocid":"ocds-luoe2u-OCAM-2020-1640-24-0","date":"2023-10-30T23:01:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1640-24-0","procuringEntity":{"id":"PE-RUC-20452265495","name":"UNIDAD EJECUTORA UNIDAD DE GESTION EDUCATIVA LOCAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452265495","name":"UNIDAD EJECUTORA UNIDAD DE GESTION EDUCATIVA LOCAL HUAYTARA"},"parties":[{"id":"PE-RUC-20452265495","name":"UNIDAD EJECUTORA UNIDAD DE GESTION EDUCATIVA LOCAL HUAYTARA","identifier":{"id":"20452265495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1640-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1640-24-0","awardID":"OCAM-2020-1640-24-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1640-24-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1640-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1640-24_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1640-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1640-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-782-026/09/2022 18:03:50","ocid":"ocds-luoe2u-OCAM-2020-194-782-0","date":"2022-09-26T18:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-782-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-782-0","awardID":"OCAM-2020-194-782-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-194-782-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-194-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-782_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-194-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-711-004/01/2022 09:28:54","ocid":"ocds-luoe2u-OCAM-2020-468-711-0","date":"2022-01-04T09:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-711-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":757.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-711-0","awardID":"OCAM-2020-468-711-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-468-711-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-468-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-711_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-468-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301433-223-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-301433-223-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301433-223-0","procuringEntity":{"id":"PE-RUC-20451440625","name":"MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20451440625","name":"MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20451440625","name":"MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA","identifier":{"id":"20451440625","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301433-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":4344.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301433-223-0","awardID":"OCAM-2020-301433-223-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301433-223-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301433-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301433-223_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301433-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301433-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1144-858-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-1144-858-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1144-858-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1144-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1144-858-0","awardID":"OCAM-2020-1144-858-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1144-858-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1144-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1144-858_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1144-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1144-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300757-1394-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-300757-1394-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1394-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":4479.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3796.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1394-0","awardID":"OCAM-2020-300757-1394-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1394-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300757-1394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1394_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300757-1394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-940-706-025/01/2021 11:13:50","ocid":"ocds-luoe2u-OCAM-2020-940-706-0","date":"2021-01-25T11:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-940-706-0","procuringEntity":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"parties":[{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES","identifier":{"id":"20171001065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-940-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-940-706-0","awardID":"OCAM-2020-940-706-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-940-706-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-940-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-940-706_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-940-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-940-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4621-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-12-4621-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4621-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2375.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4621-0","awardID":"OCAM-2020-12-4621-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4621-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-12-4621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4621_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-12-4621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1420-356-006/04/2022 18:00:32","ocid":"ocds-luoe2u-OCAM-2020-1420-356-0","date":"2022-04-06T18:00:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-356-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-356-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":9583.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8121.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1461.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-356-0","awardID":"OCAM-2020-1420-356-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-356-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1420-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-356_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1420-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1716-10-021/03/2022 17:26:19","ocid":"ocds-luoe2u-OCAM-2020-1716-10-0","date":"2022-03-21T17:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1716-10-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1716-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":16305.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2487.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1716-10-0","awardID":"OCAM-2020-1716-10-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1716-10-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1716-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1716-10_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1716-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1716-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-717-013/04/2022 15:57:20","ocid":"ocds-luoe2u-OCAM-2020-468-717-0","date":"2022-04-13T15:57:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-717-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4559.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-717-0","awardID":"OCAM-2020-468-717-0","dateSigned":"2020-11-27T17:03:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-717-0", "datePublished":"2020-11-27T17:03:35Z","title":"OCAM-2020-468-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-717_FISICA.pdf","datePublished":"2020-11-27T17:03:35Z","title":"OCAM-2020-468-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1415-84-024/03/2022 15:51:04","ocid":"ocds-luoe2u-OCAM-2020-1415-84-0","date":"2022-03-24T15:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-84-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3074.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2605.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-84-0","awardID":"OCAM-2020-1415-84-0","dateSigned":"2020-11-27T15:43:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1415-84-0", "datePublished":"2020-11-27T15:43:47Z","title":"OCAM-2020-1415-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-84_FISICA.pdf","datePublished":"2020-11-27T15:43:47Z","title":"OCAM-2020-1415-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1405-107-020/06/2022 11:34:55","ocid":"ocds-luoe2u-OCAM-2020-1405-107-0","date":"2022-06-20T11:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-107-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1383.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1172.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-107-0","awardID":"OCAM-2020-1405-107-0","dateSigned":"2020-11-27T15:39:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-107-0", "datePublished":"2020-11-27T15:39:37Z","title":"OCAM-2020-1405-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-107_FISICA.pdf","datePublished":"2020-11-27T15:39:37Z","title":"OCAM-2020-1405-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4632-027/11/2020 11:56:46","ocid":"ocds-luoe2u-OCAM-2020-12-4632-0","date":"2020-11-27T11:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4632-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4632-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3143.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4632-0","awardID":"OCAM-2020-12-4632-0","dateSigned":"2020-11-27T11:56:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4632-0", "datePublished":"2020-11-27T11:56:46Z","title":"OCAM-2020-12-4632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4632_FISICA.pdf","datePublished":"2020-11-27T11:56:46Z","title":"OCAM-2020-12-4632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1707-41-001/04/2022 11:00:00","ocid":"ocds-luoe2u-OCAM-2020-1707-41-0","date":"2022-04-01T11:00:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1707-41-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1707-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7982.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1707-41-0","awardID":"OCAM-2020-1707-41-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1707-41-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1707-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1707-41_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1707-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1707-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300757-1382-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-300757-1382-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1382-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2949.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1382-0","awardID":"OCAM-2020-300757-1382-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1382-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300757-1382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1382_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300757-1382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300757-1383-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-300757-1383-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1383-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":12799.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10846.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1383-0","awardID":"OCAM-2020-300757-1383-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1383-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300757-1383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1383_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300757-1383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1520-55-004/01/2022 09:26:17","ocid":"ocds-luoe2u-OCAM-2020-1520-55-0","date":"2022-01-04T09:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-55-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":7504.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-55-0","awardID":"OCAM-2020-1520-55-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1520-55-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1520-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-55_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1520-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1707-43-001/04/2022 10:54:31","ocid":"ocds-luoe2u-OCAM-2020-1707-43-0","date":"2022-04-01T10:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1707-43-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1707-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2612.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1707-43-0","awardID":"OCAM-2020-1707-43-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1707-43-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1707-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1707-43_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1707-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1707-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1028-909-026/12/2020 09:46:02","ocid":"ocds-luoe2u-OCAM-2020-1028-909-0","date":"2020-12-26T09:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-909-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4380.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3712.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-909-0","awardID":"OCAM-2020-1028-909-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-909-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1028-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-909_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1028-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1707-42-001/04/2022 11:05:20","ocid":"ocds-luoe2u-OCAM-2020-1707-42-0","date":"2022-04-01T11:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1707-42-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1707-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4314.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1707-42-0","awardID":"OCAM-2020-1707-42-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1707-42-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1707-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1707-42_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1707-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1707-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-167-002/10/2023 10:28:10","ocid":"ocds-luoe2u-OCAM-2020-301264-167-0","date":"2023-10-02T10:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-167-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":384.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-167-0","awardID":"OCAM-2020-301264-167-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-167-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301264-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-167_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301264-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-480-1455-023/03/2022 15:38:09","ocid":"ocds-luoe2u-OCAM-2020-480-1455-0","date":"2022-03-23T15:38:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1455-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":21178.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17947.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3230.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1455-0","awardID":"OCAM-2020-480-1455-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1455-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-480-1455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1455_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-480-1455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4623-026/11/2020 14:49:08","ocid":"ocds-luoe2u-OCAM-2020-12-4623-0","date":"2020-11-26T14:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4623-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":2329.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4623-0","awardID":"OCAM-2020-12-4623-0","dateSigned":"2020-11-26T14:49:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4623-0", "datePublished":"2020-11-26T14:49:08Z","title":"OCAM-2020-12-4623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4623_FISICA.pdf","datePublished":"2020-11-26T14:49:08Z","title":"OCAM-2020-12-4623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-808-16-008/04/2022 10:26:00","ocid":"ocds-luoe2u-OCAM-2020-808-16-0","date":"2022-04-08T10:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-808-16-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-808-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6745.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5716.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-808-16-0","awardID":"OCAM-2020-808-16-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-808-16-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-808-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-808-16_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-808-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-808-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1204-596-004/03/2021 16:14:26","ocid":"ocds-luoe2u-OCAM-2020-1204-596-0","date":"2021-03-04T16:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-596-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1407.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1193.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-596-0","awardID":"OCAM-2020-1204-596-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-596-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1204-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-596_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1204-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-458-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-861-458-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-458-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2496.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-458-0","awardID":"OCAM-2020-861-458-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-458-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-861-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-458_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-861-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1032-218-011/12/2020 10:20:33","ocid":"ocds-luoe2u-OCAM-2020-1032-218-0","date":"2020-12-11T10:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1032-218-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1032-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":5043.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4274.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1032-218-0","awardID":"OCAM-2020-1032-218-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1032-218-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1032-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1032-218_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1032-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1032-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1204-597-004/03/2021 16:15:16","ocid":"ocds-luoe2u-OCAM-2020-1204-597-0","date":"2021-03-04T16:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-597-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-597-0","awardID":"OCAM-2020-1204-597-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-597-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1204-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-597_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1204-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-17-22-018/04/2022 15:31:43","ocid":"ocds-luoe2u-OCAM-2020-17-22-0","date":"2022-04-18T15:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-17-22-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-17-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1964.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-17-22-0","awardID":"OCAM-2020-17-22-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-17-22-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-17-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-17-22_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-17-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-17-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-456-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-861-456-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-456-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2161.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-456-0","awardID":"OCAM-2020-861-456-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-456-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-861-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-456_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-861-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1030-738-028/03/2022 14:41:01","ocid":"ocds-luoe2u-OCAM-2020-1030-738-0","date":"2022-03-28T14:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-738-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-738-0","awardID":"OCAM-2020-1030-738-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-738-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1030-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-738_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1030-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-789-4068-027/12/2022 17:38:01","ocid":"ocds-luoe2u-OCAM-2020-789-4068-0","date":"2022-12-27T17:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4068-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3381.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2865.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4068-0","awardID":"OCAM-2020-789-4068-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4068-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-789-4068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4068_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-789-4068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-980008-389-014/01/2021 15:00:36","ocid":"ocds-luoe2u-OCAM-2020-980008-389-0","date":"2021-01-14T15:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-980008-389-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-980008-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2013.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-980008-389-0","awardID":"OCAM-2020-980008-389-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-980008-389-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-980008-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-980008-389_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-980008-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-980008-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-457-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-861-457-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-457-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":5499.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5499.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-457-0","awardID":"OCAM-2020-861-457-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-457-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-861-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-457_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-861-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1140-713-011/02/2021 11:23:23","ocid":"ocds-luoe2u-OCAM-2020-1140-713-0","date":"2021-02-11T11:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1140-713-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1140-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":718.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1140-713-0","awardID":"OCAM-2020-1140-713-0","dateSigned":"2020-11-25T10:07:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1140-713-0", "datePublished":"2020-11-25T10:07:41Z","title":"OCAM-2020-1140-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1140-713_FISICA.pdf","datePublished":"2020-11-25T10:07:41Z","title":"OCAM-2020-1140-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1140-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-17-23-002/11/2022 15:20:02","ocid":"ocds-luoe2u-OCAM-2020-17-23-0","date":"2022-11-02T15:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-17-23-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-17-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":19188.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16261.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2927.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-17-23-0","awardID":"OCAM-2020-17-23-0","dateSigned":"2020-11-25T08:27:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-17-23-0", "datePublished":"2020-11-25T08:27:59Z","title":"OCAM-2020-17-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-17-23_FISICA.pdf","datePublished":"2020-11-25T08:27:59Z","title":"OCAM-2020-17-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-17-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-470-5021-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-470-5021-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5021-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5021-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5917.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5021-0","awardID":"OCAM-2020-470-5021-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5021-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-470-5021-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5021_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-470-5021_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5021_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-452-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-861-452-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-452-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":5750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-452-0","awardID":"OCAM-2020-861-452-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-452-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-452_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200-204-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-200-204-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-204-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":2401.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-204-0","awardID":"OCAM-2020-200-204-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-204-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-200-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-204_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-200-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-454-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-861-454-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-454-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-454-0","awardID":"OCAM-2020-861-454-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-454-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-454_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2754-021/06/2023 15:48:31","ocid":"ocds-luoe2u-OCAM-2020-931-2754-0","date":"2023-06-21T15:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2754-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3277.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2777.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2754-0","awardID":"OCAM-2020-931-2754-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2754-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-931-2754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2754_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-931-2754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200043-247-027/01/2021 11:06:11","ocid":"ocds-luoe2u-OCAM-2020-200043-247-0","date":"2021-01-27T11:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200043-247-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200043-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":980.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200043-247-0","awardID":"OCAM-2020-200043-247-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200043-247-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-200043-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200043-247_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-200043-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200043-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-726-704-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-726-704-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-726-704-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-726-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-726-704-0","awardID":"OCAM-2020-726-704-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-726-704-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-726-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-726-704_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-726-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-726-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-25-782-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-25-782-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-782-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-782-0","awardID":"OCAM-2020-25-782-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-25-782-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-25-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-782_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-25-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200043-249-027/01/2021 11:11:26","ocid":"ocds-luoe2u-OCAM-2020-200043-249-0","date":"2021-01-27T11:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200043-249-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200043-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3948.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3346.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200043-249-0","awardID":"OCAM-2020-200043-249-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200043-249-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-200043-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200043-249_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-200043-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200043-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-918-114-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-918-114-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-114-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":16756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2556.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-114-0","awardID":"OCAM-2020-918-114-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-918-114-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-918-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-114_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-918-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-451-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-861-451-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-451-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-451-0","awardID":"OCAM-2020-861-451-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-451-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-451_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-455-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-861-455-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-455-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-455-0","awardID":"OCAM-2020-861-455-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-455-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-455_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-194-777-022/09/2022 11:29:18","ocid":"ocds-luoe2u-OCAM-2020-194-777-0","date":"2022-09-22T11:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-777-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":8450.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7161.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1289.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-777-0","awardID":"OCAM-2020-194-777-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-777-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-194-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-777_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-194-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-861-453-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-861-453-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-453-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-453-0","awardID":"OCAM-2020-861-453-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-453-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-453_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-861-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1222-46-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-1222-46-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-46-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3220.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-46-0","awardID":"OCAM-2020-1222-46-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-46-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1222-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-46_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1222-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-996-127-024/11/2020 22:45:49","ocid":"ocds-luoe2u-OCAM-2020-996-127-0","date":"2020-11-24T22:45:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-127-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3279.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-127-0","awardID":"OCAM-2020-996-127-0","dateSigned":"2020-11-24T22:45:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-127-0", "datePublished":"2020-11-24T22:45:49Z","title":"OCAM-2020-996-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-127_FISICA.pdf","datePublished":"2020-11-24T22:45:49Z","title":"OCAM-2020-996-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1224-161-005/03/2021 11:10:39","ocid":"ocds-luoe2u-OCAM-2020-1224-161-0","date":"2021-03-05T11:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-161-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":13315.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2031.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-161-0","awardID":"OCAM-2020-1224-161-0","dateSigned":"2020-11-24T17:23:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1224-161-0", "datePublished":"2020-11-24T17:23:18Z","title":"OCAM-2020-1224-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-161_FISICA.pdf","datePublished":"2020-11-24T17:23:18Z","title":"OCAM-2020-1224-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-479-4280-027/09/2022 18:28:48","ocid":"ocds-luoe2u-OCAM-2020-479-4280-0","date":"2022-09-27T18:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4280-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":19088.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16176.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2911.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4280-0","awardID":"OCAM-2020-479-4280-0","dateSigned":"2020-11-24T10:19:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4280-0", "datePublished":"2020-11-24T10:19:41Z","title":"OCAM-2020-479-4280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4280_FISICA.pdf","datePublished":"2020-11-24T10:19:41Z","title":"OCAM-2020-479-4280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-154-447-022/12/2020 12:43:56","ocid":"ocds-luoe2u-OCAM-2020-154-447-0","date":"2020-12-22T12:43:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-154-447-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-154-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":10223.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8664.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1559.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-154-447-0","awardID":"OCAM-2020-154-447-0","dateSigned":"2020-11-24T10:17:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-154-447-0", "datePublished":"2020-11-24T10:17:14Z","title":"OCAM-2020-154-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-154-447_FISICA.pdf","datePublished":"2020-11-24T10:17:14Z","title":"OCAM-2020-154-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-154-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-470-5020-024/11/2020 10:16:19","ocid":"ocds-luoe2u-OCAM-2020-470-5020-0","date":"2020-11-24T10:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5020-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5020-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":9574.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8114.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1460.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5020-0","awardID":"OCAM-2020-470-5020-0","dateSigned":"2020-11-24T10:16:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5020-0", "datePublished":"2020-11-24T10:16:19Z","title":"OCAM-2020-470-5020-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5020_FISICA.pdf","datePublished":"2020-11-24T10:16:19Z","title":"OCAM-2020-470-5020_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5020_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1109-115-006/04/2022 19:33:14","ocid":"ocds-luoe2u-OCAM-2020-1109-115-0","date":"2022-04-06T19:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1109-115-0","procuringEntity":{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO"},"parties":[{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO","identifier":{"id":"20489252784","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1109-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1109-115-0","awardID":"OCAM-2020-1109-115-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1109-115-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1109-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1109-115_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1109-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1109-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1382-65-017/10/2022 11:46:15","ocid":"ocds-luoe2u-OCAM-2020-1382-65-0","date":"2022-10-17T11:46:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1382-65-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1382-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3006.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1382-65-0","awardID":"OCAM-2020-1382-65-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1382-65-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1382-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1382-65_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1382-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1382-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301127-755-020/06/2022 11:34:29","ocid":"ocds-luoe2u-OCAM-2020-301127-755-0","date":"2022-06-20T11:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-755-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3729.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-755-0","awardID":"OCAM-2020-301127-755-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-755-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301127-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-755_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301127-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1031-604-021/01/2021 10:30:39","ocid":"ocds-luoe2u-OCAM-2020-1031-604-0","date":"2021-01-21T10:30:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-604-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11752.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1792.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-604-0","awardID":"OCAM-2020-1031-604-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-604-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1031-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-604_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1031-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1031-603-021/01/2021 10:29:59","ocid":"ocds-luoe2u-OCAM-2020-1031-603-0","date":"2021-01-21T10:29:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-603-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":586.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-603-0","awardID":"OCAM-2020-1031-603-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-603-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1031-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-603_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1031-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-875-1673-021/10/2021 15:14:10","ocid":"ocds-luoe2u-OCAM-2020-875-1673-0","date":"2021-10-21T15:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1673-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3107.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1673-0","awardID":"OCAM-2020-875-1673-0","dateSigned":"2020-11-23T22:31:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1673-0", "datePublished":"2020-11-23T22:31:28Z","title":"OCAM-2020-875-1673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1673_FISICA.pdf","datePublished":"2020-11-23T22:31:28Z","title":"OCAM-2020-875-1673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301012-1122-015/03/2022 08:30:05","ocid":"ocds-luoe2u-OCAM-2020-301012-1122-0","date":"2022-03-15T08:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1122-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":678.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1122-0","awardID":"OCAM-2020-301012-1122-0","dateSigned":"2020-11-23T15:38:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1122-0", "datePublished":"2020-11-23T15:38:11Z","title":"OCAM-2020-301012-1122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1122_FISICA.pdf","datePublished":"2020-11-23T15:38:11Z","title":"OCAM-2020-301012-1122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4611-023/11/2020 10:33:56","ocid":"ocds-luoe2u-OCAM-2020-12-4611-0","date":"2020-11-23T10:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4611-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":16176.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13709.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2467.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4611-0","awardID":"OCAM-2020-12-4611-0","dateSigned":"2020-11-23T10:33:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4611-0", "datePublished":"2020-11-23T10:33:56Z","title":"OCAM-2020-12-4611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4611_FISICA.pdf","datePublished":"2020-11-23T10:33:56Z","title":"OCAM-2020-12-4611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301701-642-020/05/2021 12:31:26","ocid":"ocds-luoe2u-OCAM-2020-301701-642-0","date":"2021-05-20T12:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301701-642-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301701-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":2424.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301701-642-0","awardID":"OCAM-2020-301701-642-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301701-642-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301701-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301701-642_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301701-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301701-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200043-248-026/01/2021 17:26:09","ocid":"ocds-luoe2u-OCAM-2020-200043-248-0","date":"2021-01-26T17:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200043-248-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200043-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":296.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200043-248-0","awardID":"OCAM-2020-200043-248-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200043-248-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-200043-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200043-248_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-200043-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200043-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-500193-101-019/10/2023 11:29:03","ocid":"ocds-luoe2u-OCAM-2020-500193-101-0","date":"2023-10-19T11:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500193-101-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500193-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2363.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500193-101-0","awardID":"OCAM-2020-500193-101-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500193-101-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-500193-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500193-101_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-500193-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500193-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301090-672-010/10/2023 18:40:54","ocid":"ocds-luoe2u-OCAM-2020-301090-672-0","date":"2023-10-10T18:40:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-672-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-672-0","awardID":"OCAM-2020-301090-672-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-672-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301090-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-672_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301090-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1503-361-011/11/2022 10:22:43","ocid":"ocds-luoe2u-OCAM-2020-1503-361-0","date":"2022-11-11T10:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1503-361-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1503-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1503-361-0","awardID":"OCAM-2020-1503-361-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1503-361-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1503-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1503-361_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1503-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1503-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-789-4032-027/12/2022 16:32:11","ocid":"ocds-luoe2u-OCAM-2020-789-4032-0","date":"2022-12-27T16:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4032-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4032-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4032-0","awardID":"OCAM-2020-789-4032-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4032-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4032-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4032_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4032_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4032_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1463-387-026/04/2022 18:03:09","ocid":"ocds-luoe2u-OCAM-2020-1463-387-0","date":"2022-04-26T18:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1463-387-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1463-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":1933.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1463-387-0","awardID":"OCAM-2020-1463-387-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1463-387-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1463-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1463-387_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1463-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1463-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200043-246-027/01/2021 10:59:57","ocid":"ocds-luoe2u-OCAM-2020-200043-246-0","date":"2021-01-27T10:59:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200043-246-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200043-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":768.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200043-246-0","awardID":"OCAM-2020-200043-246-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200043-246-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-200043-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200043-246_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-200043-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200043-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1640-17-030/10/2023 23:28:47","ocid":"ocds-luoe2u-OCAM-2020-1640-17-0","date":"2023-10-30T23:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1640-17-0","procuringEntity":{"id":"PE-RUC-20452265495","name":"UNIDAD EJECUTORA UNIDAD DE GESTION EDUCATIVA LOCAL HUAYTARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452265495","name":"UNIDAD EJECUTORA UNIDAD DE GESTION EDUCATIVA LOCAL HUAYTARA"},"parties":[{"id":"PE-RUC-20452265495","name":"UNIDAD EJECUTORA UNIDAD DE GESTION EDUCATIVA LOCAL HUAYTARA","identifier":{"id":"20452265495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1640-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":11554.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1762.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1640-17-0","awardID":"OCAM-2020-1640-17-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1640-17-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1640-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1640-17_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1640-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1640-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1086-328-026/12/2020 11:27:14","ocid":"ocds-luoe2u-OCAM-2020-1086-328-0","date":"2020-12-26T11:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1086-328-0","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1086-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1086-328-0","awardID":"OCAM-2020-1086-328-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1086-328-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1086-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1086-328_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1086-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1086-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300471-454-019/09/2023 18:08:22","ocid":"ocds-luoe2u-OCAM-2020-300471-454-0","date":"2023-09-19T18:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300471-454-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS","identifier":{"id":"10460186957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300471-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460186957","name":"ORE BELLIDO JUAN CARLOS"}],"value":{"amount":926.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300471-454-0","awardID":"OCAM-2020-300471-454-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300471-454-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300471-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300471-454_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300471-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300471-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1312-751-020/05/2022 09:39:50","ocid":"ocds-luoe2u-OCAM-2020-1312-751-0","date":"2022-05-20T09:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-751-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-751-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-751-0","awardID":"OCAM-2020-1312-751-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-751-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1312-751-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-751_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1312-751_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-751_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301530-433-019/01/2021 13:42:03","ocid":"ocds-luoe2u-OCAM-2020-301530-433-0","date":"2021-01-19T13:42:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301530-433-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301530-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1425.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301530-433-0","awardID":"OCAM-2020-301530-433-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301530-433-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301530-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301530-433_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301530-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301530-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1312-750-020/05/2022 09:40:32","ocid":"ocds-luoe2u-OCAM-2020-1312-750-0","date":"2022-05-20T09:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-750-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":772.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-750-0","awardID":"OCAM-2020-1312-750-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-750-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1312-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-750_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1312-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1654-339-011/12/2020 10:36:30","ocid":"ocds-luoe2u-OCAM-2020-1654-339-0","date":"2020-12-11T10:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-339-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":7889.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7889.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-339-0","awardID":"OCAM-2020-1654-339-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-339-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1654-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-339_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1654-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1031-600-021/01/2021 10:28:19","ocid":"ocds-luoe2u-OCAM-2020-1031-600-0","date":"2021-01-21T10:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-600-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-600-0","awardID":"OCAM-2020-1031-600-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-600-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1031-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-600_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1031-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1086-327-026/12/2020 11:33:14","ocid":"ocds-luoe2u-OCAM-2020-1086-327-0","date":"2020-12-26T11:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1086-327-0","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1086-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":8131.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6890.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1086-327-0","awardID":"OCAM-2020-1086-327-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1086-327-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1086-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1086-327_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1086-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1086-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-896-56-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-896-56-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-896-56-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-896-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1290.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-896-56-0","awardID":"OCAM-2020-896-56-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-896-56-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-896-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-896-56_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-896-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-896-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1463-386-026/04/2022 17:53:26","ocid":"ocds-luoe2u-OCAM-2020-1463-386-0","date":"2022-04-26T17:53:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1463-386-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1463-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":6132.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5196.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1463-386-0","awardID":"OCAM-2020-1463-386-0","dateSigned":"2020-11-20T18:02:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1463-386-0", "datePublished":"2020-11-20T18:02:51Z","title":"OCAM-2020-1463-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1463-386_FISICA.pdf","datePublished":"2020-11-20T18:02:51Z","title":"OCAM-2020-1463-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1463-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-327-030/12/2020 01:26:54","ocid":"ocds-luoe2u-OCAM-2020-1510-327-0","date":"2020-12-30T01:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-327-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1039.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-327-0","awardID":"OCAM-2020-1510-327-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-327-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1510-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-327_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1510-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-774-525-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-774-525-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-774-525-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-774-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":9897.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1509.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-774-525-0","awardID":"OCAM-2020-774-525-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-774-525-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-774-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-774-525_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-774-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-774-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1204-595-008/03/2021 09:11:56","ocid":"ocds-luoe2u-OCAM-2020-1204-595-0","date":"2021-03-08T09:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-595-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3990.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3381.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-595-0","awardID":"OCAM-2020-1204-595-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-595-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1204-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-595_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1204-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1290-131-025/06/2021 10:09:29","ocid":"ocds-luoe2u-OCAM-2020-1290-131-0","date":"2021-06-25T10:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1290-131-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1290-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2873.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2435.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1290-131-0","awardID":"OCAM-2020-1290-131-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1290-131-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1290-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1290-131_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1290-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1290-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1592-15-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-1592-15-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1592-15-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1592-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8817.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7472.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1592-15-0","awardID":"OCAM-2020-1592-15-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1592-15-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1592-15_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1592-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2738-014/01/2021 15:00:36","ocid":"ocds-luoe2u-OCAM-2020-931-2738-0","date":"2021-01-14T15:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2738-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":8029.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6804.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2738-0","awardID":"OCAM-2020-931-2738-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-931-2738-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2738_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-875-1660-021/10/2021 15:38:59","ocid":"ocds-luoe2u-OCAM-2020-875-1660-0","date":"2021-10-21T15:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1660-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":7488.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1660-0","awardID":"OCAM-2020-875-1660-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1660-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-875-1660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1660_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-875-1660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1204-594-004/03/2021 16:15:57","ocid":"ocds-luoe2u-OCAM-2020-1204-594-0","date":"2021-03-04T16:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-594-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8378.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-594-0","awardID":"OCAM-2020-1204-594-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-594-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1204-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-594_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1204-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-471-6836-020/01/2021 11:42:54","ocid":"ocds-luoe2u-OCAM-2020-471-6836-0","date":"2021-01-20T11:42:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6836-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1889.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6836-0","awardID":"OCAM-2020-471-6836-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6836-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-471-6836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6836_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-471-6836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-778-29-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-778-29-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-778-29-0","procuringEntity":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"parties":[{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN","identifier":{"id":"20368807916","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-778-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":507.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-778-29-0","awardID":"OCAM-2020-778-29-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-778-29-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-778-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-778-29_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-778-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-778-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-930-150-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-930-150-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-930-150-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C.","identifier":{"id":"20601613582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-930-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601613582","name":"HOGARMI SOCIEDAD ANONIMA CERRADA - HOGARMI S.A.C."}],"value":{"amount":1756.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-930-150-0","awardID":"OCAM-2020-930-150-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-930-150-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-930-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-930-150_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-930-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-930-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301481-2226-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-301481-2226-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301481-2226-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301481-2226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":285.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301481-2226-0","awardID":"OCAM-2020-301481-2226-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301481-2226-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301481-2226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301481-2226_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301481-2226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301481-2226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1592-14-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-1592-14-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1592-14-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1592-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":4199.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3558.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1592-14-0","awardID":"OCAM-2020-1592-14-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1592-14-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1592-14_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1592-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-326-030/12/2020 01:24:59","ocid":"ocds-luoe2u-OCAM-2020-1510-326-0","date":"2020-12-30T01:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-326-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":10901.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9238.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-326-0","awardID":"OCAM-2020-1510-326-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-326-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1510-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-326_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1510-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301481-2225-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-301481-2225-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301481-2225-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301481-2225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":498.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301481-2225-0","awardID":"OCAM-2020-301481-2225-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301481-2225-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301481-2225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301481-2225_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301481-2225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301481-2225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300885-94-002/08/2022 11:28:24","ocid":"ocds-luoe2u-OCAM-2020-300885-94-0","date":"2022-08-02T11:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-94-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":896.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-94-0","awardID":"OCAM-2020-300885-94-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-94-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300885-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-94_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300885-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1592-13-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-1592-13-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1592-13-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1592-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1559.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1592-13-0","awardID":"OCAM-2020-1592-13-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1592-13-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1592-13_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1592-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2739-021/06/2023 15:41:24","ocid":"ocds-luoe2u-OCAM-2020-931-2739-0","date":"2023-06-21T15:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2739-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4789.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4058.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2739-0","awardID":"OCAM-2020-931-2739-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2739-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2739_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-931-2737-021/06/2023 15:40:50","ocid":"ocds-luoe2u-OCAM-2020-931-2737-0","date":"2023-06-21T15:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2737-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2737-0","awardID":"OCAM-2020-931-2737-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2737-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2737_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1592-12-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-1592-12-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1592-12-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1592-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":10063.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8528.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1535.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1592-12-0","awardID":"OCAM-2020-1592-12-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1592-12-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1592-12_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1592-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1592-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-996-126-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-996-126-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-126-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-126-0","awardID":"OCAM-2020-996-126-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-126-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-996-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-126_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-996-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-778-26-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-778-26-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-778-26-0","procuringEntity":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"parties":[{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN","identifier":{"id":"20368807916","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-778-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12838.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-778-26-0","awardID":"OCAM-2020-778-26-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-778-26-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-778-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-778-26_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-778-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-778-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1493-26-001/04/2022 11:36:51","ocid":"ocds-luoe2u-OCAM-2020-1493-26-0","date":"2022-04-01T11:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1493-26-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1493-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":12379.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10490.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1888.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1493-26-0","awardID":"OCAM-2020-1493-26-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1493-26-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1493-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1493-26_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1493-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1493-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-98-1309-025/06/2021 11:52:39","ocid":"ocds-luoe2u-OCAM-2020-98-1309-0","date":"2021-06-25T11:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1309-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":55202.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8420.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1309-0","awardID":"OCAM-2020-98-1309-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1309-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-98-1309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1309_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-98-1309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-471-6832-020/01/2021 11:31:04","ocid":"ocds-luoe2u-OCAM-2020-471-6832-0","date":"2021-01-20T11:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6832-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2361.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6832-0","awardID":"OCAM-2020-471-6832-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6832-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-471-6832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6832_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-471-6832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1230-1325-004/04/2022 11:37:28","ocid":"ocds-luoe2u-OCAM-2020-1230-1325-0","date":"2022-04-04T11:37:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1230-1325-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA","identifier":{"id":"20547892039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1230-1325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20547892039","name":"TIZIANNI PERU SOCIEDAD ANONIMA"}],"value":{"amount":507.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1230-1325-0","awardID":"OCAM-2020-1230-1325-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1230-1325-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1230-1325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1230-1325_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1230-1325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1230-1325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1524-284-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-1524-284-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1524-284-0","procuringEntity":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO","identifier":{"id":"20564242889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1524-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2461.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1524-284-0","awardID":"OCAM-2020-1524-284-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1524-284-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1524-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1524-284_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1524-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1524-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-870-1152-024/03/2021 12:15:52","ocid":"ocds-luoe2u-OCAM-2020-870-1152-0","date":"2021-03-24T12:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1152-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1152-0","awardID":"OCAM-2020-870-1152-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1152-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-870-1152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1152_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-870-1152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-471-6831-020/01/2021 11:37:08","ocid":"ocds-luoe2u-OCAM-2020-471-6831-0","date":"2021-01-20T11:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6831-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":427.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6831-0","awardID":"OCAM-2020-471-6831-0","dateSigned":"2020-11-18T18:59:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6831-0", "datePublished":"2020-11-18T18:59:30Z","title":"OCAM-2020-471-6831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6831_FISICA.pdf","datePublished":"2020-11-18T18:59:30Z","title":"OCAM-2020-471-6831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1412-487-005/10/2022 14:32:20","ocid":"ocds-luoe2u-OCAM-2020-1412-487-0","date":"2022-10-05T14:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-487-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":2570.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-487-0","awardID":"OCAM-2020-1412-487-0","dateSigned":"2020-11-18T17:07:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-487-0", "datePublished":"2020-11-18T17:07:30Z","title":"OCAM-2020-1412-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-487_FISICA.pdf","datePublished":"2020-11-18T17:07:30Z","title":"OCAM-2020-1412-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1412-488-005/10/2022 14:31:33","ocid":"ocds-luoe2u-OCAM-2020-1412-488-0","date":"2022-10-05T14:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-488-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":1542.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1306.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-488-0","awardID":"OCAM-2020-1412-488-0","dateSigned":"2020-11-18T17:07:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-488-0", "datePublished":"2020-11-18T17:07:01Z","title":"OCAM-2020-1412-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-488_FISICA.pdf","datePublished":"2020-11-18T17:07:01Z","title":"OCAM-2020-1412-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1412-486-005/10/2022 14:30:45","ocid":"ocds-luoe2u-OCAM-2020-1412-486-0","date":"2022-10-05T14:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-486-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":6641.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-486-0","awardID":"OCAM-2020-1412-486-0","dateSigned":"2020-11-18T05:33:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-486-0", "datePublished":"2020-11-18T05:33:33Z","title":"OCAM-2020-1412-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-486_FISICA.pdf","datePublished":"2020-11-18T05:33:33Z","title":"OCAM-2020-1412-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1363-63-011/04/2022 14:36:03","ocid":"ocds-luoe2u-OCAM-2020-1363-63-0","date":"2022-04-11T14:36:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1363-63-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1363-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1769.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1363-63-0","awardID":"OCAM-2020-1363-63-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1363-63-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1363-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1363-63_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1363-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1363-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1072-1508-028/09/2022 15:10:53","ocid":"ocds-luoe2u-OCAM-2020-1072-1508-0","date":"2022-09-28T15:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1508-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1508-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":29205.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4455.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1508-0","awardID":"OCAM-2020-1072-1508-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1508-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1072-1508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1508_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1072-1508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-757-1860-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-757-1860-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1860-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1458.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1860-0","awardID":"OCAM-2020-757-1860-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1860-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1860_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-757-1859-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-757-1859-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1859-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1859-0","awardID":"OCAM-2020-757-1859-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1859-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1859_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1137-864-013/10/2023 15:32:50","ocid":"ocds-luoe2u-OCAM-2020-1137-864-0","date":"2023-10-13T15:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1137-864-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1137-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1137-864-0","awardID":"OCAM-2020-1137-864-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1137-864-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1137-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1137-864_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1137-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1137-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4588-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-12-4588-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4588-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8042.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1226.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4588-0","awardID":"OCAM-2020-12-4588-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4588-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-12-4588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4588_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-12-4588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300757-1353-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-300757-1353-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1353-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1679.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1353-0","awardID":"OCAM-2020-300757-1353-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1353-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300757-1353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1353_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300757-1353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1201-274-010/11/2023 19:16:06","ocid":"ocds-luoe2u-OCAM-2020-1201-274-0","date":"2023-11-10T19:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1201-274-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1201-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":14112.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11959.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1201-274-0","awardID":"OCAM-2020-1201-274-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1201-274-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1201-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1201-274_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1201-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1201-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-757-1851-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-757-1851-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1851-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1851-0","awardID":"OCAM-2020-757-1851-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1851-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1851_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1689-147-015/07/2022 16:47:09","ocid":"ocds-luoe2u-OCAM-2020-1689-147-0","date":"2022-07-15T16:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-147-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3898.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-147-0","awardID":"OCAM-2020-1689-147-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1689-147-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1689-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-147_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1689-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-739-38-010/07/2023 10:54:05","ocid":"ocds-luoe2u-OCAM-2020-739-38-0","date":"2023-07-10T10:54:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-38-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4169.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3533.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-38-0","awardID":"OCAM-2020-739-38-0","dateSigned":"2020-11-17T17:10:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-38-0", "datePublished":"2020-11-17T17:10:35Z","title":"OCAM-2020-739-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-38_FISICA.pdf","datePublished":"2020-11-17T17:10:35Z","title":"OCAM-2020-739-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1294-64-019/09/2023 15:41:30","ocid":"ocds-luoe2u-OCAM-2020-1294-64-0","date":"2023-09-19T15:41:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1294-64-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1294-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1294-64-0","awardID":"OCAM-2020-1294-64-0","dateSigned":"2020-11-17T15:33:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1294-64-0", "datePublished":"2020-11-17T15:33:48Z","title":"OCAM-2020-1294-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1294-64_FISICA.pdf","datePublished":"2020-11-17T15:33:48Z","title":"OCAM-2020-1294-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1294-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-996-125-017/11/2020 15:21:10","ocid":"ocds-luoe2u-OCAM-2020-996-125-0","date":"2020-11-17T15:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-125-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":9019.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7643.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-125-0","awardID":"OCAM-2020-996-125-0","dateSigned":"2020-11-17T15:21:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-125-0", "datePublished":"2020-11-17T15:21:09Z","title":"OCAM-2020-996-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-125_FISICA.pdf","datePublished":"2020-11-17T15:21:09Z","title":"OCAM-2020-996-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1294-61-017/11/2020 10:46:25","ocid":"ocds-luoe2u-OCAM-2020-1294-61-0","date":"2020-11-17T10:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1294-61-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1294-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":385.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1294-61-0","awardID":"OCAM-2020-1294-61-0","dateSigned":"2020-11-17T10:46:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1294-61-0", "datePublished":"2020-11-17T10:46:25Z","title":"OCAM-2020-1294-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1294-61_FISICA.pdf","datePublished":"2020-11-17T10:46:25Z","title":"OCAM-2020-1294-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1294-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1294-62-019/09/2023 15:37:16","ocid":"ocds-luoe2u-OCAM-2020-1294-62-0","date":"2023-09-19T15:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1294-62-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1294-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":385.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1294-62-0","awardID":"OCAM-2020-1294-62-0","dateSigned":"2020-11-17T10:45:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1294-62-0", "datePublished":"2020-11-17T10:45:52Z","title":"OCAM-2020-1294-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1294-62_FISICA.pdf","datePublished":"2020-11-17T10:45:52Z","title":"OCAM-2020-1294-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1294-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300251-978-010/02/2021 15:49:03","ocid":"ocds-luoe2u-OCAM-2020-300251-978-0","date":"2021-02-10T15:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-978-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1362.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-978-0","awardID":"OCAM-2020-300251-978-0","dateSigned":"2020-11-17T10:44:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-978-0", "datePublished":"2020-11-17T10:44:58Z","title":"OCAM-2020-300251-978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-978_FISICA.pdf","datePublished":"2020-11-17T10:44:58Z","title":"OCAM-2020-300251-978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300251-977-016/02/2021 15:31:46","ocid":"ocds-luoe2u-OCAM-2020-300251-977-0","date":"2021-02-16T15:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-977-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-977-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1396.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1183.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-977-0","awardID":"OCAM-2020-300251-977-0","dateSigned":"2020-11-17T10:44:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-977-0", "datePublished":"2020-11-17T10:44:43Z","title":"OCAM-2020-300251-977-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-977_FISICA.pdf","datePublished":"2020-11-17T10:44:43Z","title":"OCAM-2020-300251-977_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-977_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-706-013/04/2022 15:18:03","ocid":"ocds-luoe2u-OCAM-2020-468-706-0","date":"2022-04-13T15:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-706-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2721.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-706-0","awardID":"OCAM-2020-468-706-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-706-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-706_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-703-013/04/2022 15:12:44","ocid":"ocds-luoe2u-OCAM-2020-468-703-0","date":"2022-04-13T15:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-703-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":41354.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35046.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6308.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-703-0","awardID":"OCAM-2020-468-703-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-703-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-703_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-739-35-010/07/2023 11:14:42","ocid":"ocds-luoe2u-OCAM-2020-739-35-0","date":"2023-07-10T11:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-35-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-35-0","awardID":"OCAM-2020-739-35-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-35-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-739-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-35_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-739-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-917-47-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-917-47-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-47-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":965.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":818.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-47-0","awardID":"OCAM-2020-917-47-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-917-47-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-917-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-47_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-917-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1312-735-020/05/2022 09:43:27","ocid":"ocds-luoe2u-OCAM-2020-1312-735-0","date":"2022-05-20T09:43:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-735-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":6108.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5176.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-735-0","awardID":"OCAM-2020-1312-735-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-735-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1312-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-735_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1312-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1082-1571-007/06/2023 14:18:27","ocid":"ocds-luoe2u-OCAM-2020-1082-1571-0","date":"2023-06-07T14:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1082-1571-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1082-1571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1082-1571-0","awardID":"OCAM-2020-1082-1571-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1082-1571-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1082-1571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1082-1571_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1082-1571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1082-1571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-705-013/04/2022 15:16:19","ocid":"ocds-luoe2u-OCAM-2020-468-705-0","date":"2022-04-13T15:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-705-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-705-0","awardID":"OCAM-2020-468-705-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-705-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-705_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300682-512-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-300682-512-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300682-512-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300682-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1361.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1153.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300682-512-0","awardID":"OCAM-2020-300682-512-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300682-512-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300682-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300682-512_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300682-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300682-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1082-1572-007/06/2023 14:17:23","ocid":"ocds-luoe2u-OCAM-2020-1082-1572-0","date":"2023-06-07T14:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1082-1572-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1082-1572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":6301.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1082-1572-0","awardID":"OCAM-2020-1082-1572-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1082-1572-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1082-1572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1082-1572_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1082-1572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1082-1572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-799-2450-012/12/2022 09:45:14","ocid":"ocds-luoe2u-OCAM-2020-799-2450-0","date":"2022-12-12T09:45:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-799-2450-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-799-2450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2924.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-799-2450-0","awardID":"OCAM-2020-799-2450-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-799-2450-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-799-2450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-799-2450_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-799-2450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-799-2450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-468-704-013/04/2022 15:14:30","ocid":"ocds-luoe2u-OCAM-2020-468-704-0","date":"2022-04-13T15:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-704-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-704-0","awardID":"OCAM-2020-468-704-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-704-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-704_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-468-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301127-745-020/06/2022 11:12:12","ocid":"ocds-luoe2u-OCAM-2020-301127-745-0","date":"2022-06-20T11:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-745-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-745-0","awardID":"OCAM-2020-301127-745-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-745-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-301127-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-745_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-301127-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301263-403-016/11/2020 11:29:42","ocid":"ocds-luoe2u-OCAM-2020-301263-403-0","date":"2020-11-16T11:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-403-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2703.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-403-0","awardID":"OCAM-2020-301263-403-0","dateSigned":"2020-11-16T11:29:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301263-403-0", "datePublished":"2020-11-16T11:29:42Z","title":"OCAM-2020-301263-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-403_FISICA.pdf","datePublished":"2020-11-16T11:29:42Z","title":"OCAM-2020-301263-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300927-1050-025/08/2021 15:58:10","ocid":"ocds-luoe2u-OCAM-2020-300927-1050-0","date":"2021-08-25T15:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1050-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1050-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":843.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1050-0","awardID":"OCAM-2020-300927-1050-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1050-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300927-1050-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1050_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300927-1050_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1050_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-870-1136-024/03/2021 12:23:32","ocid":"ocds-luoe2u-OCAM-2020-870-1136-0","date":"2021-03-24T12:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1136-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1136-0","awardID":"OCAM-2020-870-1136-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1136-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-870-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1136_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-870-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301127-742-020/06/2022 11:01:31","ocid":"ocds-luoe2u-OCAM-2020-301127-742-0","date":"2022-06-20T11:01:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-742-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-742-0","awardID":"OCAM-2020-301127-742-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-742-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-742_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300566-301-019/04/2023 08:49:28","ocid":"ocds-luoe2u-OCAM-2020-300566-301-0","date":"2023-04-19T08:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-301-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":599.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-301-0","awardID":"OCAM-2020-300566-301-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-301-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300566-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-301_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300566-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-390-004/01/2021 16:00:09","ocid":"ocds-luoe2u-OCAM-2020-1465-390-0","date":"2021-01-04T16:00:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-390-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1804.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-390-0","awardID":"OCAM-2020-1465-390-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-390-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1465-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-390_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1465-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1428-263-015/12/2020 16:34:44","ocid":"ocds-luoe2u-OCAM-2020-1428-263-0","date":"2020-12-15T16:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-263-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4117.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3489.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-263-0","awardID":"OCAM-2020-1428-263-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-263-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1428-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-263_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1428-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-389-021/04/2022 14:30:11","ocid":"ocds-luoe2u-OCAM-2020-1465-389-0","date":"2022-04-21T14:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-389-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":197.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-389-0","awardID":"OCAM-2020-1465-389-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-389-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1465-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-389_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1465-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-832-660-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-832-660-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-660-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1165.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-660-0","awardID":"OCAM-2020-832-660-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-660-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-832-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-660_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-832-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1428-264-015/12/2020 16:34:02","ocid":"ocds-luoe2u-OCAM-2020-1428-264-0","date":"2020-12-15T16:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-264-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":15684.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13291.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2392.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-264-0","awardID":"OCAM-2020-1428-264-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-264-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1428-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-264_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1428-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-200-191-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-200-191-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-191-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392478796","name":"PERUCREARTE BTL KB S.A.C","identifier":{"id":"20392478796","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-191-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392478796","name":"PERUCREARTE BTL KB S.A.C"}],"value":{"amount":2979.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-191-0","awardID":"OCAM-2020-200-191-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-191-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-200-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-191_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-200-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-870-1138-024/03/2021 12:23:49","ocid":"ocds-luoe2u-OCAM-2020-870-1138-0","date":"2021-03-24T12:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1138-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1138-0","awardID":"OCAM-2020-870-1138-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1138-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-870-1138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1138_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-870-1138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-875-1633-021/10/2021 16:28:32","ocid":"ocds-luoe2u-OCAM-2020-875-1633-0","date":"2021-10-21T16:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1633-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":945.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1633-0","awardID":"OCAM-2020-875-1633-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1633-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-875-1633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1633_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-875-1633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-870-1137-024/03/2021 12:24:07","ocid":"ocds-luoe2u-OCAM-2020-870-1137-0","date":"2021-03-24T12:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1137-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":4074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1137-0","awardID":"OCAM-2020-870-1137-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1137-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-870-1137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1137_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-870-1137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1082-1574-007/06/2023 14:15:30","ocid":"ocds-luoe2u-OCAM-2020-1082-1574-0","date":"2023-06-07T14:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1082-1574-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1082-1574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":10963.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1672.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1082-1574-0","awardID":"OCAM-2020-1082-1574-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1082-1574-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1082-1574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1082-1574_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1082-1574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1082-1574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301127-743-020/06/2022 11:02:53","ocid":"ocds-luoe2u-OCAM-2020-301127-743-0","date":"2022-06-20T11:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-743-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":2850.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-743-0","awardID":"OCAM-2020-301127-743-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-743-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-743_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300566-300-019/04/2023 08:50:16","ocid":"ocds-luoe2u-OCAM-2020-300566-300-0","date":"2023-04-19T08:50:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-300-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":684.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-300-0","awardID":"OCAM-2020-300566-300-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-300-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300566-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-300_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300566-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-781-452-031/12/2020 15:55:29","ocid":"ocds-luoe2u-OCAM-2020-781-452-0","date":"2020-12-31T15:55:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-452-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":24354.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20639.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3715.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-452-0","awardID":"OCAM-2020-781-452-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-452-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-781-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-452_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-781-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1549-269-005/07/2022 15:30:19","ocid":"ocds-luoe2u-OCAM-2020-1549-269-0","date":"2022-07-05T15:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-269-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":69883.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59223.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10660.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-269-0","awardID":"OCAM-2020-1549-269-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-269-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1549-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-269_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1549-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-775-99-007/05/2022 15:36:16","ocid":"ocds-luoe2u-OCAM-2020-775-99-0","date":"2022-05-07T15:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-99-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2869.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-99-0","awardID":"OCAM-2020-775-99-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-99-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-775-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-99_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-775-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1430-026/04/2021 17:14:49","ocid":"ocds-luoe2u-OCAM-2020-804-1430-0","date":"2021-04-26T17:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1430-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1430-0","awardID":"OCAM-2020-804-1430-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1430-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-804-1430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1430_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-804-1430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301127-744-020/06/2022 11:11:02","ocid":"ocds-luoe2u-OCAM-2020-301127-744-0","date":"2022-06-20T11:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-744-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-744-0","awardID":"OCAM-2020-301127-744-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-744-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-744_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4573-013/11/2020 16:56:38","ocid":"ocds-luoe2u-OCAM-2020-12-4573-0","date":"2020-11-13T16:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4573-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4573-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":3143.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4573-0","awardID":"OCAM-2020-12-4573-0","dateSigned":"2020-11-13T16:56:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4573-0", "datePublished":"2020-11-13T16:56:38Z","title":"OCAM-2020-12-4573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4573_FISICA.pdf","datePublished":"2020-11-13T16:56:38Z","title":"OCAM-2020-12-4573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1549-255-007/07/2022 08:28:05","ocid":"ocds-luoe2u-OCAM-2020-1549-255-0","date":"2022-07-07T08:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-255-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L.","identifier":{"id":"20601037832","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601037832","name":"INVERSIONES KIRANA E.I.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-255-0","awardID":"OCAM-2020-1549-255-0","dateSigned":"2020-11-13T16:51:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-255-0", "datePublished":"2020-11-13T16:51:32Z","title":"OCAM-2020-1549-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-255_FISICA.pdf","datePublished":"2020-11-13T16:51:32Z","title":"OCAM-2020-1549-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1431-026/04/2021 17:16:13","ocid":"ocds-luoe2u-OCAM-2020-804-1431-0","date":"2021-04-26T17:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1431-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1431-0","awardID":"OCAM-2020-804-1431-0","dateSigned":"2020-11-13T16:42:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1431-0", "datePublished":"2020-11-13T16:42:55Z","title":"OCAM-2020-804-1431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1431_FISICA.pdf","datePublished":"2020-11-13T16:42:55Z","title":"OCAM-2020-804-1431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-322-030/12/2020 01:22:33","ocid":"ocds-luoe2u-OCAM-2020-1510-322-0","date":"2020-12-30T01:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-322-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":5749.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4872.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-322-0","awardID":"OCAM-2020-1510-322-0","dateSigned":"2020-11-13T09:44:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-322-0", "datePublished":"2020-11-13T09:44:47Z","title":"OCAM-2020-1510-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-322_FISICA.pdf","datePublished":"2020-11-13T09:44:47Z","title":"OCAM-2020-1510-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1510-321-030/12/2020 01:31:24","ocid":"ocds-luoe2u-OCAM-2020-1510-321-0","date":"2020-12-30T01:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-321-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A.","identifier":{"id":"20602489311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602489311","name":"TIZIANNI LOGISTICS SOCIEDAD ANONIMA - TIZIANNI LOGISTICS S.A."}],"value":{"amount":8534.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7232.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-321-0","awardID":"OCAM-2020-1510-321-0","dateSigned":"2020-11-13T09:44:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-321-0", "datePublished":"2020-11-13T09:44:37Z","title":"OCAM-2020-1510-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-321_FISICA.pdf","datePublished":"2020-11-13T09:44:37Z","title":"OCAM-2020-1510-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300756-1355-006/05/2022 14:31:07","ocid":"ocds-luoe2u-OCAM-2020-300756-1355-0","date":"2022-05-06T14:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1355-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1355-0","awardID":"OCAM-2020-300756-1355-0","dateSigned":"2020-11-13T09:20:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1355-0", "datePublished":"2020-11-13T09:20:15Z","title":"OCAM-2020-300756-1355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1355_FISICA.pdf","datePublished":"2020-11-13T09:20:15Z","title":"OCAM-2020-300756-1355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1358-174-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-1358-174-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1358-174-0","procuringEntity":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"parties":[{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS","identifier":{"id":"20536909126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1358-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2468.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1358-174-0","awardID":"OCAM-2020-1358-174-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1358-174-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1358-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1358-174_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1358-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1358-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-883-720-025/03/2022 09:10:04","ocid":"ocds-luoe2u-OCAM-2020-883-720-0","date":"2022-03-25T09:10:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-883-720-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-883-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7053.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5977.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-883-720-0","awardID":"OCAM-2020-883-720-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-883-720-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-883-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-883-720_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-883-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-883-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-883-721-025/03/2022 09:02:58","ocid":"ocds-luoe2u-OCAM-2020-883-721-0","date":"2022-03-25T09:02:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-883-721-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-883-721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":21866.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18530.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3335.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-883-721-0","awardID":"OCAM-2020-883-721-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-883-721-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-883-721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-883-721_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-883-721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-883-721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4570-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-12-4570-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4570-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":10550.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8940.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1609.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4570-0","awardID":"OCAM-2020-12-4570-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4570-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-12-4570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4570_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-12-4570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-902-2095-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-902-2095-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2095-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2095-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":855.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2095-0","awardID":"OCAM-2020-902-2095-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2095-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-902-2095-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2095_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-902-2095_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2095_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-15-94-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-15-94-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-15-94-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-15-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":70007.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10679.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-15-94-0","awardID":"OCAM-2020-15-94-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-15-94-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-15-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-15-94_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-15-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-15-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4569-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-12-4569-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4569-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":455.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4569-0","awardID":"OCAM-2020-12-4569-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4569-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-12-4569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4569_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-12-4569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1358-175-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-1358-175-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1358-175-0","procuringEntity":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS"},"parties":[{"id":"PE-RUC-20536909126","name":"MODERNIZACION DE LA GESTION DE LOS RECURSOS HIDRICOS","identifier":{"id":"20536909126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1358-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2010.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1358-175-0","awardID":"OCAM-2020-1358-175-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1358-175-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1358-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1358-175_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1358-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1358-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1129-146-010/02/2021 10:21:25","ocid":"ocds-luoe2u-OCAM-2020-1129-146-0","date":"2021-02-10T10:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1129-146-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1129-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1491.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1129-146-0","awardID":"OCAM-2020-1129-146-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1129-146-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1129-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1129-146_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1129-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1129-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1409-228-027/01/2021 12:50:47","ocid":"ocds-luoe2u-OCAM-2020-1409-228-0","date":"2021-01-27T12:50:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1409-228-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1409-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1409-228-0","awardID":"OCAM-2020-1409-228-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1409-228-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1409-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1409-228_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1409-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1409-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1677-86-014/04/2021 08:44:08","ocid":"ocds-luoe2u-OCAM-2020-1677-86-0","date":"2021-04-14T08:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1677-86-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1677-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":32021.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27136.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4884.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1677-86-0","awardID":"OCAM-2020-1677-86-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1677-86-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1677-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1677-86_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1677-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1677-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-477-533-017/10/2022 22:29:31","ocid":"ocds-luoe2u-OCAM-2020-477-533-0","date":"2022-10-17T22:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-477-533-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-477-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":61668.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52261.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9407.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-477-533-0","awardID":"OCAM-2020-477-533-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-477-533-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-477-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-477-533_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-477-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-477-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301280-359-005/05/2021 10:50:30","ocid":"ocds-luoe2u-OCAM-2020-301280-359-0","date":"2021-05-05T10:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301280-359-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301280-359-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":24599.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3752.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301280-359-0","awardID":"OCAM-2020-301280-359-0","dateSigned":"2020-11-12T15:16:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301280-359-0", "datePublished":"2020-11-12T15:16:29Z","title":"OCAM-2020-301280-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301280-359_FISICA.pdf","datePublished":"2020-11-12T15:16:29Z","title":"OCAM-2020-301280-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301280-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-789-3969-027/12/2022 14:31:59","ocid":"ocds-luoe2u-OCAM-2020-789-3969-0","date":"2022-12-27T14:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3969-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3969-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":859.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3969-0","awardID":"OCAM-2020-789-3969-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3969-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3969-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3969_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3969_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3969_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-1465-388-004/01/2021 15:57:19","ocid":"ocds-luoe2u-OCAM-2020-1465-388-0","date":"2021-01-04T15:57:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-388-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-388-0","awardID":"OCAM-2020-1465-388-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-388-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1465-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-388_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1465-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-152-002/10/2023 09:54:35","ocid":"ocds-luoe2u-OCAM-2020-301264-152-0","date":"2023-10-02T09:54:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-152-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1521.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1289.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-152-0","awardID":"OCAM-2020-301264-152-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-152-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301264-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-152_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301264-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-757-1848-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-757-1848-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1848-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1368.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1848-0","awardID":"OCAM-2020-757-1848-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1848-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-757-1848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1848_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-757-1848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1428-027/04/2022 16:08:54","ocid":"ocds-luoe2u-OCAM-2020-804-1428-0","date":"2022-04-27T16:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1428-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1378.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1168.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1428-0","awardID":"OCAM-2020-804-1428-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1428-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-804-1428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1428_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-804-1428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-33-46-015/03/2022 16:51:59","ocid":"ocds-luoe2u-OCAM-2020-33-46-0","date":"2022-03-15T16:51:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-33-46-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20203412038","name":"LUVOG S.A.C.","identifier":{"id":"20203412038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-33-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20203412038","name":"LUVOG S.A.C."}],"value":{"amount":718.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-33-46-0","awardID":"OCAM-2020-33-46-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-33-46-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-33-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-33-46_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-33-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-33-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-300309-55-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-300309-55-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300309-55-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300309-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":882.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300309-55-0","awardID":"OCAM-2020-300309-55-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300309-55-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300309-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300309-55_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300309-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300309-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-33-45-015/03/2022 16:51:15","ocid":"ocds-luoe2u-OCAM-2020-33-45-0","date":"2022-03-15T16:51:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-33-45-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-33-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-33-45-0","awardID":"OCAM-2020-33-45-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-33-45-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-33-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-33-45_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-33-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-33-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-789-3968-027/12/2022 14:30:33","ocid":"ocds-luoe2u-OCAM-2020-789-3968-0","date":"2022-12-27T14:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3968-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3968-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3277.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2777.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3968-0","awardID":"OCAM-2020-789-3968-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3968-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3968-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3968_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3968_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3968_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-301264-153-002/10/2023 09:56:15","ocid":"ocds-luoe2u-OCAM-2020-301264-153-0","date":"2023-10-02T09:56:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-153-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-153-0","awardID":"OCAM-2020-301264-153-0","dateSigned":"2020-11-11T14:02:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-153-0", "datePublished":"2020-11-11T14:02:36Z","title":"OCAM-2020-301264-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-153_FISICA.pdf","datePublished":"2020-11-11T14:02:36Z","title":"OCAM-2020-301264-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-804-1429-026/04/2021 17:12:41","ocid":"ocds-luoe2u-OCAM-2020-804-1429-0","date":"2021-04-26T17:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1429-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":598.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1429-0","awardID":"OCAM-2020-804-1429-0","dateSigned":"2020-11-11T14:01:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1429-0", "datePublished":"2020-11-11T14:01:53Z","title":"OCAM-2020-804-1429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1429_FISICA.pdf","datePublished":"2020-11-11T14:01:53Z","title":"OCAM-2020-804-1429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-12-4561-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-12-4561-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4561-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4877.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4133.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4561-0","awardID":"OCAM-2020-12-4561-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4561-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-12-4561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4561_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-12-4561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-770-3154-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-770-3154-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3154-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":20099.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17033.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3066.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3154-0","awardID":"OCAM-2020-770-3154-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3154-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-770-3154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3154_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-770-3154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]},{"id":"OCAM-2020-85-320-007/06/2022 14:08:19","ocid":"ocds-luoe2u-OCAM-2020-85-320-0","date":"2022-06-07T14:08:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-85-320-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-85-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-85-320-0","awardID":"OCAM-2020-85-320-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-85-320-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-85-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-85-320_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-85-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-85-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-11","title":"MOBILIARIO"}]}]}